| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 431.625.928,77 | -5,9 | -26.978.220,65 | -17,1 | -89.217.661,82 |
| 2019 5 | 520.843.590,59 | 7,7 | 37.182.978,49 | 12,3 | 56.905.504,39 |
| 2019 4 | 463.938.086,20 | -0,6 | -2.741.390,98 | 1,7 | 7.892.278,93 |
| 2019 3 | 456.045.807,27 | 2,3 | 10.171.542,42 | 9,5 | 39.410.318,23 |
| 2019 2 | 416.635.489,04 | 3,4 | 13.606.587,85 | -1,0 | -4.074.308,78 |
| 2019 1 | 420.709.797,82 | 7,6 | 29.613.850,02 | 25,7 | 86.103.603,81 |
| 2018 12 | 334.606.194,01 | -3,4 | -11.692.257,67 | -20,2 | -84.643.256,49 |
| 2018 11 | 419.249.450,50 | -1,7 | -7.296.858,42 | -5,2 | -22.994.854,93 |
| 2018 10 | 442.244.305,43 | 8,3 | 34.036.713,94 | 10,7 | 42.609.682,29 |
| 2018 9 | 399.634.623,14 | 2,9 | 11.312.498,98 | 4,8 | 18.303.812,66 |
| 2018 8 | 381.330.810,48 | 2,3 | 8.653.205,81 | -16,4 | -74.794.307,29 |
| 2018 7 | 456.125.117,77 | 7,9 | 33.501.743,34 | -0,5 | -2.479.031,65 |
| 2018 6 | 458.604.149,42 | 2,8 | 12.330.949,10 | -5,2 | -25.056.462,68 |
| 2018 5 | 483.660.612,10 | -0,5 | -2.334.370,63 | 3,6 | 16.981.134,92 |