| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 350.114.228,80 | -0,1 | -276.580,33 | -38,9 | -222.628.789,61 |
| 2019 7 | 572.743.018,41 | 5,8 | 31.597.682,95 | 6,3 | 33.847.054,12 |
| 2019 6 | 538.895.964,29 | -14,1 | -88.621.134,23 | -7,2 | -41.483.245,05 |
| 2019 5 | 580.379.209,34 | -8,6 | -54.558.484,16 | 0,3 | 1.675.435,16 |
| 2019 4 | 578.703.774,18 | 14,9 | 74.938.061,09 | 0,0 | -182.849,79 |
| 2019 3 | 578.886.623,97 | 12,9 | 66.339.017,36 | 12,8 | 65.670.432,71 |
| 2019 2 | 513.216.191,26 | 10,5 | 48.801.076,73 | 9,3 | 43.552.507,29 |
| 2019 1 | 469.663.683,97 | -1,5 | -7.100.398,02 | 12,4 | 51.860.501,49 |
| 2018 12 | 417.803.182,48 | 16,4 | 58.855.204,38 | -33,1 | -207.094.277,31 |
| 2018 11 | 624.897.459,79 | 20,7 | 107.327.723,75 | 2,1 | 12.552.588,57 |
| 2018 10 | 612.344.871,22 | 26,1 | 126.884.012,39 | 20,5 | 103.974.156,91 |
| 2018 9 | 508.370.714,31 | 4,6 | 22.289.206,66 | 45,1 | 157.979.905,18 |
| 2018 8 | 350.390.809,13 | 0,6 | 1.919.467,39 | -35,3 | -190.754.526,33 |
| 2018 7 | 541.145.335,46 | -0,9 | -4.788.425,97 | -13,8 | -86.371.763,06 |