| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 663.286.980,45 | 7,1 | 43.754.521,85 | -4,1 | -28.616.604,16 |
| 2019 5 | 691.903.584,61 | 4,9 | 32.577.070,38 | 15,3 | 91.843.109,61 |
| 2019 4 | 600.060.475,00 | 3,6 | 21.017.995,15 | -9,1 | -60.176.351,89 |
| 2019 3 | 660.236.826,89 | 12,0 | 70.894.482,52 | 15,4 | 88.216.546,66 |
| 2019 2 | 572.020.280,23 | 2,7 | 15.013.609,32 | -8,0 | -49.670.158,14 |
| 2019 1 | 621.690.438,37 | 24,0 | 120.396.982,90 | 53,5 | 216.619.222,22 |
| 2018 12 | 405.071.216,15 | 1,3 | 5.338.103,42 | -39,3 | -261.799.802,92 |
| 2018 11 | 666.871.019,07 | 19,4 | 108.270.606,37 | 6,3 | 39.417.016,84 |
| 2018 10 | 627.454.002,23 | 45,0 | 194.764.857,18 | 28,1 | 137.750.954,99 |
| 2018 9 | 489.703.047,24 | 20,3 | 82.538.341,26 | 3,4 | 15.939.058,16 |
| 2018 8 | 473.763.989,08 | 56,3 | 170.574.682,28 | 24,5 | 93.079.325,62 |
| 2018 7 | 380.684.663,46 | 19,3 | 61.458.705,19 | -38,6 | -238.847.795,14 |
| 2018 6 | 619.532.458,60 | 9,1 | 51.442.661,15 | -6,0 | -39.794.055,63 |
| 2018 5 | 659.326.514,23 | 13,7 | 79.229.947,64 | 13,9 | 80.284.034,38 |