| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 545.539.755,00 | 10,3 | 51.144.412,97 | -3,0 | -16.780.534,75 |
| 2019 5 | 562.320.289,75 | 4,1 | 22.224.665,63 | 14,9 | 73.011.141,71 |
| 2019 4 | 489.309.148,04 | 3,3 | 15.632.812,97 | -9,3 | -49.940.746,57 |
| 2019 3 | 539.249.894,61 | 13,2 | 62.710.651,90 | 14,9 | 69.820.659,20 |
| 2019 2 | 469.429.235,41 | 4,5 | 20.261.833,41 | -7,6 | -38.686.150,90 |
| 2019 1 | 508.115.386,31 | 26,3 | 105.714.585,15 | 58,5 | 187.593.147,04 |
| 2018 12 | 320.522.239,27 | -2,7 | -8.721.203,98 | -40,9 | -222.186.988,84 |
| 2018 11 | 542.709.228,11 | 20,5 | 92.257.927,43 | 7,9 | 39.746.734,64 |
| 2018 10 | 502.962.493,47 | 47,2 | 161.223.734,83 | 30,4 | 117.201.691,52 |
| 2018 9 | 385.760.801,95 | 22,6 | 71.159.447,42 | 2,4 | 8.858.200,71 |
| 2018 8 | 376.902.601,24 | 59,6 | 140.731.125,23 | 26,0 | 77.865.570,83 |
| 2018 7 | 299.037.030,41 | 20,1 | 50.073.067,11 | -39,5 | -195.358.311,62 |
| 2018 6 | 494.395.342,03 | 16,4 | 69.756.619,71 | -8,5 | -45.700.282,09 |
| 2018 5 | 540.095.624,12 | 19,6 | 88.368.474,41 | 14,0 | 66.419.289,05 |