| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 377.451.452,79 | 3,8 | 13.832.616,31 | -16,9 | -76.484.052,75 |
| 2019 5 | 453.935.505,54 | 1,4 | 6.279.701,40 | -14,8 | -79.017.974,80 |
| 2019 4 | 532.953.480,34 | 5,9 | 29.499.436,32 | 8,8 | 42.887.823,14 |
| 2019 3 | 490.065.657,20 | 9,6 | 42.822.858,12 | 22,2 | 89.119.703,33 |
| 2019 2 | 400.945.953,87 | -1,8 | -7.432.267,15 | -0,5 | -1.947.584,27 |
| 2019 1 | 402.893.538,14 | 7,8 | 29.250.941,63 | -2,2 | -9.214.841,21 |
| 2018 12 | 412.108.379,35 | -14,4 | -69.205.125,96 | -27,8 | -158.541.414,32 |
| 2018 11 | 570.649.793,67 | -2,1 | -12.105.545,74 | -10,4 | -66.150.245,99 |
| 2018 10 | 636.800.039,66 | -0,9 | -5.748.210,74 | 22,5 | 116.921.698,32 |
| 2018 9 | 519.878.341,34 | -11,4 | -66.635.292,21 | -6,5 | -36.242.744,60 |
| 2018 8 | 556.121.085,94 | 6,5 | 33.700.432,26 | 29,0 | 124.930.672,58 |
| 2018 7 | 431.190.413,36 | 3,8 | 15.676.270,60 | 18,6 | 67.571.576,88 |
| 2018 6 | 363.618.836,48 | -11,9 | -49.164.929,24 | -18,8 | -84.036.967,66 |
| 2018 5 | 447.655.804,14 | -2,3 | -10.704.529,43 | -11,1 | -55.798.239,88 |