| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 513.650.522,88 | 16,3 | 71.917.581,61 | 33,8 | 129.842.950,99 |
| 2019 7 | 383.807.571,89 | 12,8 | 43.574.480,82 | -35,2 | -208.232.441,24 |
| 2019 6 | 592.040.013,13 | -6,1 | -38.258.244,32 | -6,1 | -38.627.344,03 |
| 2019 5 | 630.667.357,16 | 28,2 | 138.872.078,99 | 6,5 | 38.283.332,46 |
| 2019 4 | 592.384.024,70 | 37,4 | 161.181.500,13 | 20,2 | 99.346.550,39 |
| 2019 3 | 493.037.474,31 | -30,5 | -216.348.978,94 | 49,5 | 163.311.544,90 |
| 2019 2 | 329.725.929,41 | 19,8 | 54.480.509,44 | -27,7 | -126.460.717,12 |
| 2019 1 | 456.186.646,53 | 14,4 | 57.530.165,50 | -43,6 | -353.234.108,72 |
| 2018 12 | 809.420.755,25 | 53,0 | 280.441.866,28 | 161,1 | 499.432.231,05 |
| 2018 11 | 309.988.524,20 | -42,2 | -226.678.928,90 | -26,6 | -112.347.232,23 |
| 2018 10 | 422.335.756,43 | -14,8 | -73.379.960,24 | 36,5 | 112.893.877,43 |
| 2018 9 | 309.441.879,00 | -43,2 | -235.253.482,46 | -30,0 | -132.291.062,27 |
| 2018 8 | 441.732.941,27 | 10,7 | 42.610.814,03 | 29,8 | 101.499.850,20 |
| 2018 7 | 340.233.091,07 | -22,0 | -95.938.203,89 | -46,0 | -290.065.166,38 |