| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 442.094.360,40 | -2,0 | -8.835.722,42 | -10,0 | -48.830.221,57 |
| 2019 5 | 490.924.581,97 | 3,5 | 16.393.390,82 | 10,2 | 45.269.686,54 |
| 2019 4 | 445.654.895,43 | 5,2 | 21.851.386,48 | 1,1 | 4.675.356,60 |
| 2019 3 | 440.979.538,83 | 4,0 | 16.918.283,51 | 3,1 | 13.444.566,54 |
| 2019 2 | 427.534.972,29 | 3,0 | 12.598.437,62 | -6,0 | -27.359.618,98 |
| 2019 1 | 454.894.591,27 | 7,0 | 29.891.809,72 | 30,4 | 106.145.867,85 |
| 2018 12 | 348.748.723,42 | 6,6 | 21.495.684,22 | -18,6 | -79.488.203,47 |
| 2018 11 | 428.236.926,89 | 3,7 | 15.438.882,93 | -7,6 | -35.267.608,39 |
| 2018 10 | 463.504.535,28 | 13,6 | 55.485.437,06 | 15,5 | 62.109.495,60 |
| 2018 9 | 401.395.039,68 | 1,2 | 4.762.271,72 | 17,4 | 59.412.310,99 |
| 2018 8 | 341.982.728,69 | 4,2 | 13.743.435,08 | -28,1 | -133.402.841,51 |
| 2018 7 | 475.385.570,20 | 9,5 | 41.235.946,45 | 5,4 | 24.455.487,38 |
| 2018 6 | 450.930.082,82 | 3,8 | 16.343.633,90 | -5,0 | -23.601.108,33 |
| 2018 5 | 474.531.191,15 | 3,0 | 13.785.739,01 | 12,0 | 50.727.682,20 |