| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 578.198.790,91 | -16,0 | -110.279.703,47 | -18,6 | -132.359.948,83 |
| 2019 5 | 710.558.739,74 | -4,8 | -35.733.432,51 | 14,5 | 89.753.775,46 |
| 2019 4 | 620.804.964,28 | -7,7 | -51.581.188,84 | -8,2 | -55.232.732,70 |
| 2019 3 | 676.037.696,98 | -3,3 | -23.153.162,48 | 8,0 | 49.765.237,64 |
| 2019 2 | 626.272.459,34 | -9,2 | -63.552.410,12 | -0,6 | -3.949.991,84 |
| 2019 1 | 630.222.451,18 | -1,5 | -9.317.369,41 | 13,9 | 76.693.368,58 |
| 2018 12 | 553.529.082,60 | 9,1 | 45.979.246,78 | -24,2 | -177.010.988,39 |
| 2018 11 | 730.540.070,99 | 12,6 | 81.566.419,36 | -5,5 | -42.290.085,72 |
| 2018 10 | 772.830.156,71 | 17,7 | 116.258.210,26 | 22,5 | 141.745.457,53 |
| 2018 9 | 631.084.699,18 | -1,3 | -8.528.044,45 | 33,0 | 156.394.372,86 |
| 2018 8 | 474.690.326,32 | 5,3 | 23.903.224,82 | -23,7 | -147.677.266,37 |
| 2018 7 | 622.367.592,69 | 4,7 | 28.170.457,95 | -9,6 | -66.110.901,69 |
| 2018 6 | 688.478.494,38 | 10,5 | 65.449.370,45 | -7,8 | -57.813.677,87 |
| 2018 5 | 746.292.172,25 | 5,8 | 41.176.383,92 | 11,0 | 73.906.019,13 |