| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 676.132.271,40 | -5,8 | -41.284.667,05 | -3,4 | -23.512.055,66 |
| 2019 5 | 699.644.327,06 | -13,2 | -106.174.482,91 | -1,3 | -9.228.595,49 |
| 2019 4 | 708.872.922,55 | -2,1 | -15.040.611,57 | -4,2 | -31.317.748,96 |
| 2019 3 | 740.190.671,51 | -15,6 | -136.972.581,77 | 16,6 | 105.458.444,08 |
| 2019 2 | 634.732.227,43 | -3,2 | -20.672.556,02 | 18,1 | 97.066.241,47 |
| 2019 1 | 537.665.985,96 | -7,6 | -43.912.960,92 | 15,6 | 72.413.848,22 |
| 2018 12 | 465.252.137,74 | -19,7 | -113.956.766,10 | -23,1 | -139.467.666,81 |
| 2018 11 | 604.719.804,55 | -16,2 | -116.438.390,00 | 0,3 | 1.651.088,35 |
| 2018 10 | 603.068.716,20 | -6,8 | -43.873.445,77 | 31,3 | 143.752.574,43 |
| 2018 9 | 459.316.141,77 | -31,1 | -207.364.929,31 | 118,2 | 248.782.936,16 |
| 2018 8 | 210.533.205,61 | -10,4 | -24.359.313,36 | -68,1 | -448.401.676,19 |
| 2018 7 | 658.934.881,80 | -4,8 | -33.263.784,17 | -8,2 | -58.482.056,65 |
| 2018 6 | 717.416.938,45 | 7,8 | 52.163.389,38 | -11,0 | -88.401.871,52 |
| 2018 5 | 805.818.809,97 | 21,7 | 143.795.031,55 | 11,3 | 81.905.275,85 |