| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 860.608.997,45 | 3,6 | 30.210.287,82 | -8,4 | -78.425.438,05 |
| 2019 5 | 939.034.435,50 | 13,0 | 108.268.193,08 | 11,3 | 95.552.240,31 |
| 2019 4 | 843.482.195,19 | 11,0 | 83.348.895,31 | 3,1 | 25.543.632,45 |
| 2019 3 | 817.938.562,74 | 1,4 | 10.951.317,88 | 6,8 | 52.303.175,62 |
| 2019 2 | 765.635.387,12 | 0,9 | 6.981.538,58 | -1,7 | -12.987.344,38 |
| 2019 1 | 778.622.731,50 | -1,8 | -14.238.123,26 | 6,4 | 47.075.263,31 |
| 2018 12 | 731.547.468,19 | -4,1 | -30.882.782,25 | -14,5 | -124.355.564,75 |
| 2018 11 | 855.903.032,94 | 0,6 | 4.713.153,15 | -8,6 | -80.477.930,32 |
| 2018 10 | 936.380.963,26 | 4,7 | 41.789.737,90 | 18,0 | 142.699.048,27 |
| 2018 9 | 793.681.914,99 | -5,0 | -41.627.572,26 | -6,8 | -57.860.544,36 |
| 2018 8 | 851.542.459,35 | 2,8 | 23.013.689,20 | -4,8 | -42.566.539,27 |
| 2018 7 | 894.108.998,62 | 3,3 | 28.380.193,00 | 7,7 | 63.710.288,99 |
| 2018 6 | 830.398.709,63 | -4,4 | -37.905.722,89 | 0,0 | -367.532,79 |
| 2018 5 | 830.766.242,42 | -7,6 | -68.234.998,50 | 9,3 | 70.632.942,54 |