| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 486.966.651,05 | -11,4 | -62.560.605,95 | -14,9 | -85.220.977,59 |
| 2019 5 | 572.187.628,64 | -2,8 | -16.399.600,75 | 9,0 | 47.342.654,79 |
| 2019 4 | 524.844.973,85 | -2,0 | -10.665.237,84 | -5,5 | -30.325.619,25 |
| 2019 3 | 555.170.593,10 | 7,9 | 40.559.014,58 | 1,6 | 8.452.617,62 |
| 2019 2 | 546.717.975,48 | 11,4 | 56.026.375,95 | -2,4 | -13.620.546,14 |
| 2019 1 | 560.338.521,62 | 8,2 | 42.418.042,95 | 30,0 | 129.226.446,14 |
| 2018 12 | 431.112.075,48 | -0,2 | -712.982,43 | -17,2 | -89.273.664,30 |
| 2018 11 | 520.385.739,78 | 3,6 | 18.015.557,38 | -9,3 | -53.605.381,63 |
| 2018 10 | 573.991.121,41 | 8,8 | 46.611.713,74 | 6,2 | 33.232.301,71 |
| 2018 9 | 540.758.819,70 | 7,1 | 35.992.486,04 | 40,6 | 156.003.970,59 |
| 2018 8 | 384.754.849,11 | 2,1 | 7.798.238,51 | -21,4 | -104.599.551,63 |
| 2018 7 | 489.354.400,74 | 9,5 | 42.621.466,92 | -11,0 | -60.172.856,26 |
| 2018 6 | 549.527.257,00 | 14,0 | 67.329.150,19 | -6,6 | -39.059.972,39 |
| 2018 5 | 588.587.229,39 | 11,9 | 62.393.807,46 | 9,9 | 53.077.017,70 |