| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 486.604.852,56 | 2,6 | 12.311.183,88 | -32,0 | -228.428.088,54 |
| 2019 5 | 715.032.941,10 | -4,1 | -30.689.296,13 | -7,8 | -60.583.911,31 |
| 2019 4 | 775.616.852,41 | 9,7 | 68.234.507,59 | -9,2 | -78.565.519,39 |
| 2019 3 | 854.182.371,80 | 20,2 | 143.494.462,45 | 22,9 | 158.997.497,42 |
| 2019 2 | 695.184.874,38 | 9,5 | 60.216.137,25 | -1,6 | -11.586.864,02 |
| 2019 1 | 706.771.738,40 | 14,1 | 87.393.673,41 | 18,5 | 110.205.639,33 |
| 2018 12 | 596.566.099,07 | 10,0 | 54.197.235,02 | 16,5 | 84.254.500,41 |
| 2018 11 | 512.311.598,66 | 6,5 | 31.057.963,82 | 30,1 | 118.496.834,32 |
| 2018 10 | 393.814.764,34 | 8,3 | 30.204.298,55 | 61,9 | 150.592.591,19 |
| 2018 9 | 243.222.173,15 | 7,7 | 17.413.945,57 | 18,1 | 37.312.972,39 |
| 2018 8 | 205.909.200,76 | 23,2 | 38.774.290,26 | -21,2 | -55.494.160,80 |
| 2018 7 | 261.403.361,56 | 11,5 | 26.912.521,16 | -44,9 | -212.890.307,12 |
| 2018 6 | 474.293.668,68 | 9,9 | 42.555.685,28 | -36,4 | -271.428.568,55 |
| 2018 5 | 745.722.237,23 | 16,8 | 107.190.827,08 | 5,4 | 38.339.892,41 |