| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 351.590.417,44 | -21,0 | -93.295.301,89 | -31,5 | -161.930.194,98 |
| 2019 5 | 513.520.612,42 | 11,1 | 51.483.819,65 | 9,6 | 45.090.324,36 |
| 2019 4 | 468.430.288,06 | 0,6 | 2.938.794,80 | -4,4 | -21.406.134,06 |
| 2019 3 | 489.836.422,12 | 14,0 | 60.163.495,28 | -0,4 | -1.890.457,24 |
| 2019 2 | 491.726.879,36 | 36,2 | 130.704.819,78 | 3,4 | 16.202.418,64 |
| 2019 1 | 475.524.460,72 | -22,0 | -134.222.413,59 | -1,2 | -5.891.560,25 |
| 2018 12 | 481.416.020,97 | 11,8 | 50.974.129,48 | 11,0 | 47.722.922,56 |
| 2018 11 | 433.693.098,41 | 3,8 | 15.945.477,46 | -33,8 | -221.373.636,94 |
| 2018 10 | 655.066.735,35 | 54,4 | 230.771.877,14 | 48,3 | 213.355.722,16 |
| 2018 9 | 441.711.013,19 | 1,3 | 5.514.389,48 | -17,1 | -91.075.914,81 |
| 2018 8 | 532.786.928,00 | 36,7 | 142.964.403,49 | -14,8 | -92.364.742,83 |
| 2018 7 | 625.151.670,83 | 44,0 | 190.934.377,56 | 40,5 | 180.265.951,50 |
| 2018 6 | 444.885.719,33 | 13,8 | 53.778.299,67 | -3,7 | -17.151.073,44 |
| 2018 5 | 462.036.792,77 | 44,2 | 141.677.567,39 | -0,7 | -3.454.700,49 |