| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 571.866.679,67 | 6,6 | 35.542.582,27 | -0,1 | -461.397,29 |
| 2019 5 | 572.328.076,96 | 5,6 | 30.132.582,75 | 22,8 | 106.342.701,50 |
| 2019 4 | 465.985.375,46 | 1,9 | 8.880.395,04 | -6,9 | -34.565.888,43 |
| 2019 3 | 500.551.263,89 | 10,0 | 45.674.378,60 | 28,2 | 110.083.151,81 |
| 2019 2 | 390.468.112,08 | 0,5 | 1.873.135,48 | -18,7 | -89.809.521,55 |
| 2019 1 | 480.277.633,63 | -2,7 | -13.250.963,77 | 9,1 | 40.165.053,35 |
| 2018 12 | 440.112.580,28 | 13,2 | 51.374.238,20 | -8,0 | -38.442.180,15 |
| 2018 11 | 478.554.760,43 | 5,5 | 24.730.657,11 | -9,2 | -48.247.601,06 |
| 2018 10 | 526.802.361,49 | 13,9 | 64.376.377,66 | 38,6 | 146.672.789,67 |
| 2018 9 | 380.129.571,82 | -7,8 | -32.345.276,45 | -16,8 | -76.563.745,22 |
| 2018 8 | 456.693.317,04 | 20,9 | 78.903.127,91 | -6,2 | -30.057.910,48 |
| 2018 7 | 486.751.227,52 | 19,2 | 78.512.143,07 | -9,2 | -49.572.869,88 |
| 2018 6 | 536.324.097,40 | 13,6 | 64.163.734,64 | -1,1 | -5.871.396,81 |
| 2018 5 | 542.195.494,21 | 8,1 | 40.697.220,64 | 18,6 | 85.090.513,79 |