| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 832.860.513,27 | -3,0 | -25.421.824,29 | -1,1 | -9.155.813,87 |
| 2019 5 | 842.016.327,14 | -0,9 | -7.228.604,19 | 8,5 | 65.751.766,80 |
| 2019 4 | 776.264.560,34 | -5,8 | -47.739.288,16 | -7,5 | -62.535.838,85 |
| 2019 3 | 838.800.399,19 | -1,0 | -8.855.819,62 | 9,2 | 70.371.427,97 |
| 2019 2 | 768.428.971,22 | 7,9 | 56.165.018,44 | -18,7 | -176.285.234,10 |
| 2019 1 | 944.714.205,32 | 12,3 | 103.406.278,81 | 38,9 | 264.517.872,06 |
| 2018 12 | 680.196.333,26 | -2,2 | -15.082.283,05 | -17,1 | -139.975.480,00 |
| 2018 11 | 820.171.813,26 | -0,1 | -1.155.159,41 | -7,8 | -69.332.381,45 |
| 2018 10 | 889.504.194,71 | 3,6 | 30.468.103,91 | 22,2 | 161.340.810,73 |
| 2018 9 | 728.163.383,98 | -6,7 | -52.099.279,70 | 55,6 | 260.195.566,08 |
| 2018 8 | 467.967.817,90 | 4,9 | 21.661.531,96 | -48,0 | -432.060.758,58 |
| 2018 7 | 900.028.576,48 | 21,8 | 160.932.088,78 | 4,9 | 41.746.238,92 |
| 2018 6 | 858.282.337,56 | 9,3 | 72.837.468,84 | 1,1 | 9.037.406,23 |
| 2018 5 | 849.244.931,33 | 7,5 | 59.260.402,65 | 3,1 | 25.241.082,83 |