| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 583.238.548,91 | -0,5 | -2.848.782,12 | 13,7 | 70.275.270,79 |
| 2019 6 | 512.963.278,12 | -8,9 | -50.001.551,45 | -7,6 | -42.367.654,78 |
| 2019 5 | 555.330.932,90 | 6,7 | 34.635.781,32 | 8,4 | 42.993.012,31 |
| 2019 4 | 512.337.920,59 | -7,3 | -40.335.070,09 | -6,0 | -32.878.014,08 |
| 2019 3 | 545.215.934,67 | -6,1 | -35.281.054,10 | 14,8 | 70.242.920,59 |
| 2019 2 | 474.973.014,08 | -6,0 | -30.407.663,92 | 5,0 | 22.662.309,85 |
| 2019 1 | 452.310.704,23 | -7,8 | -38.073.000,92 | 25,0 | 90.376.578,50 |
| 2018 12 | 361.934.125,73 | -15,1 | -64.264.468,72 | -28,3 | -143.098.163,36 |
| 2018 11 | 505.032.289,09 | -0,5 | -2.332.125,00 | -3,5 | -18.177.773,68 |
| 2018 10 | 523.210.062,77 | -1,2 | -6.375.151,93 | 21,6 | 92.959.833,85 |
| 2018 9 | 430.250.228,92 | -21,6 | -118.660.563,35 | 36,2 | 114.330.243,72 |
| 2018 8 | 315.919.985,20 | -5,7 | -19.252.881,73 | -46,1 | -270.167.345,83 |
| 2018 7 | 586.087.331,03 | 7,2 | 39.167.425,26 | 4,1 | 23.122.501,46 |
| 2018 6 | 562.964.829,57 | 0,3 | 1.797.234,28 | 8,1 | 42.269.677,99 |