| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 694.803.572,19 | -12,5 | -99.525.532,00 | -10,7 | -83.330.890,72 |
| 2019 5 | 778.134.462,91 | -2,5 | -20.219.646,87 | 29,0 | 174.740.855,44 |
| 2019 4 | 603.393.607,47 | -20,6 | -156.724.047,82 | -19,1 | -142.069.120,43 |
| 2019 3 | 745.462.727,90 | -13,2 | -113.554.636,44 | 14,9 | 96.380.020,45 |
| 2019 2 | 649.082.707,45 | -13,9 | -104.870.478,26 | 16,6 | 92.566.550,58 |
| 2019 1 | 556.516.156,87 | -1,1 | -6.096.213,88 | 8,2 | 42.158.274,26 |
| 2018 12 | 514.357.882,61 | -3,4 | -18.073.032,31 | -27,9 | -199.309.462,93 |
| 2018 11 | 713.667.345,54 | -11,4 | -92.076.895,28 | 3,0 | 20.974.286,37 |
| 2018 10 | 692.693.059,17 | -18,8 | -160.114.436,94 | 52,6 | 238.753.633,59 |
| 2018 9 | 453.939.425,58 | -45,3 | -375.618.325,48 | 25,6 | 92.536.120,10 |
| 2018 8 | 361.403.305,48 | 32,2 | 87.915.781,20 | -52,5 | -399.707.358,82 |
| 2018 7 | 761.110.664,30 | -0,7 | -5.240.929,56 | -4,2 | -33.218.439,89 |
| 2018 6 | 794.329.104,19 | 7,3 | 53.762.015,65 | -0,5 | -4.025.005,59 |
| 2018 5 | 798.354.109,78 | -9,5 | -83.426.656,46 | 5,0 | 38.236.454,49 |