| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 741.068.381,37 | -7,8 | -62.252.647,73 | -4,8 | -37.637.614,34 |
| 2019 5 | 778.705.995,71 | -9,2 | -79.021.210,54 | 13,0 | 89.287.736,76 |
| 2019 4 | 689.418.258,95 | -15,7 | -128.574.467,50 | -10,0 | -76.861.745,89 |
| 2019 3 | 766.280.004,84 | -5,7 | -46.463.944,71 | 9,7 | 67.593.754,43 |
| 2019 2 | 698.686.250,41 | -9,3 | -71.619.242,69 | 5,7 | 37.669.590,34 |
| 2019 1 | 661.016.660,07 | -2,1 | -14.338.027,48 | 17,3 | 97.535.617,32 |
| 2018 12 | 563.481.042,75 | -6,9 | -41.408.093,05 | -21,5 | -154.618.592,77 |
| 2018 11 | 718.099.635,52 | -8,6 | -67.186.157,77 | 0,9 | 6.677.450,07 |
| 2018 10 | 711.422.185,45 | -13,0 | -106.613.818,17 | 25,0 | 142.432.341,38 |
| 2018 9 | 568.989.844,07 | -22,9 | -168.730.696,80 | 9,9 | 51.247.149,69 |
| 2018 8 | 517.742.694,38 | 14,5 | 65.743.046,56 | -40,2 | -348.465.807,68 |
| 2018 7 | 866.208.502,06 | 16,2 | 120.410.254,16 | 7,8 | 62.887.472,96 |
| 2018 6 | 803.321.029,10 | 6,2 | 46.876.997,63 | -6,3 | -54.406.177,15 |
| 2018 5 | 857.727.206,25 | -0,3 | -2.875.809,88 | 4,9 | 39.734.479,80 |