| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 793.053.561,01 | 72,0 | 331.925.817,38 | 7,4 | 54.273.865,18 |
| 2019 5 | 738.779.695,83 | 123,4 | 408.036.424,40 | 24,1 | 143.326.532,20 |
| 2019 4 | 595.453.163,63 | 33,6 | 149.588.148,01 | 13,1 | 69.042.884,38 |
| 2019 3 | 526.410.279,25 | -10,0 | -58.540.958,27 | 78,5 | 231.479.793,66 |
| 2019 2 | 294.930.485,59 | 28,7 | 65.741.311,50 | -23,3 | -89.691.966,77 |
| 2019 1 | 384.622.452,36 | 13,1 | 44.523.440,02 | -56,6 | -502.405.744,85 |
| 2018 12 | 887.028.197,21 | 68,0 | 359.146.876,61 | 113,1 | 470.696.438,99 |
| 2018 11 | 416.331.758,22 | -25,8 | -144.994.012,36 | 13,9 | 50.664.827,30 |
| 2018 10 | 365.666.930,92 | -24,3 | -117.034.707,58 | -10,6 | -43.197.451,79 |
| 2018 9 | 408.864.382,71 | -30,9 | -182.885.189,01 | -15,4 | -74.631.293,78 |
| 2018 8 | 483.495.676,49 | 7,7 | 34.744.766,54 | 72,3 | 202.810.638,92 |
| 2018 7 | 280.685.037,57 | -19,1 | -66.405.414,10 | -39,1 | -180.442.706,06 |
| 2018 6 | 461.127.743,63 | -20,7 | -120.042.482,44 | 39,4 | 130.384.472,20 |
| 2018 5 | 330.743.271,43 | 5,3 | 16.544.239,40 | -25,8 | -115.121.744,19 |