| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 801.073.636,47 | -10,2 | -91.014.729,43 | -7,5 | -64.671.810,05 |
| 2019 5 | 865.745.446,52 | -4,1 | -36.590.641,48 | 6,2 | 50.774.702,32 |
| 2019 4 | 814.970.744,20 | 12,1 | 87.707.581,73 | -5,9 | -51.089.625,80 |
| 2019 3 | 866.060.370,00 | 16,5 | 122.709.906,91 | 11,2 | 87.008.918,65 |
| 2019 2 | 779.051.451,35 | 14,1 | 96.215.672,24 | 5,3 | 38.828.053,34 |
| 2019 1 | 740.223.398,01 | 6,1 | 42.481.843,63 | 19,2 | 119.371.417,47 |
| 2018 12 | 620.851.980,54 | 18,0 | 94.464.797,47 | -31,4 | -284.532.010,64 |
| 2018 11 | 905.383.991,18 | 24,2 | 176.293.098,82 | 0,2 | 2.130.010,76 |
| 2018 10 | 903.253.980,42 | 30,3 | 210.230.738,40 | 14,8 | 116.077.572,04 |
| 2018 9 | 787.176.408,38 | 8,9 | 64.525.028,11 | 37,8 | 215.735.166,35 |
| 2018 8 | 571.441.242,03 | 5,8 | 31.274.294,28 | -30,4 | -249.118.602,05 |
| 2018 7 | 820.559.844,08 | 3,4 | 26.709.443,69 | -8,0 | -71.528.521,82 |
| 2018 6 | 892.088.365,90 | 5,0 | 42.434.679,14 | -1,1 | -10.247.722,10 |
| 2018 5 | 902.336.088,00 | 7,4 | 61.904.283,48 | 24,1 | 175.072.925,53 |