| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 174.810.716,17 | -22,1 | -49.663.886,02 | -47,0 | -155.158.056,49 |
| 2019 7 | 329.968.772,66 | -23,9 | -103.503.740,18 | -17,4 | -69.659.616,67 |
| 2019 6 | 399.628.389,33 | -7,0 | -30.195.219,17 | -7,4 | -32.022.719,42 |
| 2019 5 | 431.651.108,75 | 3,3 | 13.965.440,73 | 21,3 | 75.740.185,14 |
| 2019 4 | 355.910.923,61 | -15,3 | -64.327.389,08 | -17,7 | -76.663.274,02 |
| 2019 3 | 432.574.197,63 | -7,7 | -36.301.894,84 | 12,4 | 47.736.151,37 |
| 2019 2 | 384.838.046,26 | -9,7 | -41.219.708,18 | 13,3 | 45.015.944,43 |
| 2019 1 | 339.822.101,83 | 0,3 | 1.086.141,42 | 7,6 | 24.105.201,76 |
| 2018 12 | 315.716.900,07 | 1,4 | 4.308.740,13 | -27,1 | -117.137.238,30 |
| 2018 11 | 432.854.138,37 | -4,6 | -20.902.648,65 | 14,2 | 53.890.205,14 |
| 2018 10 | 378.963.933,23 | -17,8 | -81.842.227,81 | 27,6 | 81.905.874,55 |
| 2018 9 | 297.058.058,68 | -29,4 | -123.419.673,26 | 32,3 | 72.583.456,49 |
| 2018 8 | 224.474.602,19 | 35,3 | 58.553.968,86 | -48,2 | -208.997.910,65 |
| 2018 7 | 433.472.512,84 | 6,9 | 27.823.385,97 | 0,9 | 3.648.904,34 |