| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 639.004.636,02 | -8,4 | -58.322.010,91 | -10,4 | -73.970.799,79 |
| 2019 5 | 712.975.435,81 | 1,8 | 12.872.730,22 | 34,8 | 184.100.422,28 |
| 2019 4 | 528.875.013,53 | -19,2 | -125.872.470,27 | -15,9 | -99.645.615,95 |
| 2019 3 | 628.520.629,48 | -16,3 | -121.962.762,96 | 5,4 | 32.097.831,76 |
| 2019 2 | 596.422.797,72 | -11,4 | -76.934.028,97 | -9,7 | -63.990.891,45 |
| 2019 1 | 660.413.689,17 | -8,4 | -60.232.085,48 | 106,7 | 340.850.604,72 |
| 2018 12 | 319.563.084,45 | -31,5 | -146.904.222,65 | -44,1 | -251.649.289,34 |
| 2018 11 | 571.212.373,79 | -15,0 | -100.526.451,92 | -12,9 | -84.263.647,57 |
| 2018 10 | 655.476.021,36 | -6,1 | -42.372.864,42 | 1,5 | 9.441.655,51 |
| 2018 9 | 646.034.365,85 | -4,5 | -30.597.735,11 | 89,7 | 305.430.194,65 |
| 2018 8 | 340.604.171,20 | -18,7 | -78.323.387,69 | -47,0 | -302.343.919,18 |
| 2018 7 | 642.948.090,38 | 22,9 | 119.576.501,41 | -7,8 | -54.378.556,55 |
| 2018 6 | 697.326.646,93 | 6,7 | 43.615.573,55 | -0,4 | -2.776.058,66 |
| 2018 5 | 700.102.705,59 | 5,7 | 37.557.819,27 | 6,9 | 45.355.221,79 |