| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 575.413.112,58 | -8,3 | -52.056.969,32 | -9,2 | -58.476.169,42 |
| 2019 5 | 633.889.282,00 | 1,6 | 9.821.580,95 | 6,5 | 38.808.530,61 |
| 2019 4 | 595.080.751,39 | 1,8 | 10.372.120,37 | -4,5 | -27.715.055,62 |
| 2019 3 | 622.795.807,01 | 4,8 | 28.237.424,26 | 5,3 | 31.273.075,48 |
| 2019 2 | 591.522.731,53 | 6,5 | 36.202.969,55 | -3,5 | -21.627.634,04 |
| 2019 1 | 613.150.365,57 | 6,6 | 38.170.363,57 | 24,0 | 118.521.454,85 |
| 2018 12 | 494.628.910,72 | -2,1 | -10.772.991,39 | -22,4 | -142.955.742,24 |
| 2018 11 | 637.584.652,96 | 6,3 | 37.624.654,84 | -5,1 | -33.955.004,49 |
| 2018 10 | 671.539.657,45 | 11,8 | 70.980.547,61 | 16,5 | 94.947.211,57 |
| 2018 9 | 576.592.445,88 | 1,9 | 10.777.428,64 | 10,5 | 54.885.361,64 |
| 2018 8 | 521.707.084,24 | 2,3 | 11.528.112,27 | -17,0 | -106.585.853,36 |
| 2018 7 | 628.292.937,60 | 6,2 | 36.374.223,62 | 0,1 | 822.855,70 |
| 2018 6 | 627.470.081,90 | 1,4 | 8.427.296,20 | 0,6 | 3.402.380,85 |
| 2018 5 | 624.067.701,05 | 2,7 | 16.114.616,59 | 6,7 | 39.359.070,03 |