| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 717.970.915,84 | -19,8 | -176.985.109,05 | -4,8 | -36.214.657,51 |
| 2019 5 | 754.185.573,35 | -13,6 | -118.633.845,42 | 10,5 | 71.544.432,90 |
| 2019 4 | 682.641.140,45 | -13,1 | -102.836.281,37 | -17,5 | -144.662.210,24 |
| 2019 3 | 827.303.350,69 | -3,6 | -30.995.904,78 | 21,4 | 145.879.351,97 |
| 2019 2 | 681.423.998,72 | -10,3 | -78.381.275,00 | -13,7 | -108.360.215,19 |
| 2019 1 | 789.784.213,91 | 6,4 | 47.154.405,31 | 0,9 | 6.621.721,72 |
| 2018 12 | 783.162.492,19 | 23,9 | 151.013.254,32 | 1,2 | 9.527.494,40 |
| 2018 11 | 773.634.997,79 | 1,4 | 10.792.056,94 | -6,3 | -51.620.039,28 |
| 2018 10 | 825.255.037,07 | 0,4 | 3.589.474,15 | 4,2 | 33.321.949,82 |
| 2018 9 | 791.933.087,25 | 19,6 | 129.735.508,44 | 5,7 | 42.316.820,84 |
| 2018 8 | 749.616.266,41 | 23,5 | 142.369.365,14 | 1,5 | 10.811.564,17 |
| 2018 7 | 738.804.702,24 | 8,0 | 54.702.717,47 | -17,5 | -156.151.322,65 |
| 2018 6 | 894.956.024,89 | 27,2 | 191.367.221,07 | 2,5 | 22.136.606,12 |
| 2018 5 | 872.819.418,77 | 18,6 | 136.898.861,53 | 11,1 | 87.341.996,95 |