| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 772.836.175,74 | 3,4 | 25.549.230,30 | -2,3 | -18.351.090,40 |
| 2019 5 | 791.187.266,14 | 0,9 | 7.078.610,16 | 11,2 | 79.430.193,06 |
| 2019 4 | 711.757.073,08 | 3,7 | 25.153.563,00 | -3,8 | -28.057.309,14 |
| 2019 3 | 739.814.382,22 | 8,1 | 55.430.221,02 | 14,7 | 94.996.220,22 |
| 2019 2 | 644.818.162,00 | -4,9 | -33.237.939,29 | -6,6 | -45.418.940,53 |
| 2019 1 | 690.237.102,53 | 20,3 | 116.663.492,84 | 51,3 | 234.082.153,09 |
| 2018 12 | 456.154.949,44 | -4,8 | -23.034.260,01 | -38,5 | -285.943.397,88 |
| 2018 11 | 742.098.347,32 | 16,5 | 105.326.462,59 | 9,0 | 60.957.037,56 |
| 2018 10 | 681.141.309,76 | 23,0 | 127.558.880,58 | 23,7 | 130.366.971,29 |
| 2018 9 | 550.774.338,47 | 10,2 | 51.037.116,62 | -1,2 | -6.849.988,40 |
| 2018 8 | 557.624.326,87 | 46,3 | 176.333.443,30 | 9,2 | 46.813.809,06 |
| 2018 7 | 510.810.517,81 | 23,6 | 97.599.677,46 | -31,6 | -236.476.427,63 |
| 2018 6 | 747.286.945,44 | 6,3 | 44.184.801,95 | -4,7 | -36.821.710,54 |
| 2018 5 | 784.108.655,98 | 18,2 | 120.680.893,08 | 14,2 | 97.505.145,90 |