| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 474.528.658,78 | -7,8 | -39.916.086,02 | -21,0 | -125.937.998,19 |
| 2019 7 | 600.466.656,97 | 16,9 | 86.918.584,31 | 2,0 | 11.711.419,88 |
| 2019 6 | 588.755.237,09 | 10,3 | 54.990.994,58 | -9,1 | -59.239.690,42 |
| 2019 5 | 647.994.927,51 | 16,7 | 92.840.893,55 | 6,8 | 41.023.725,90 |
| 2019 4 | 606.971.201,61 | 4,6 | 26.744.981,74 | -17,8 | -131.591.855,06 |
| 2019 3 | 738.563.056,67 | 27,5 | 159.312.514,72 | 34,9 | 191.026.775,35 |
| 2019 2 | 547.536.281,32 | 2,0 | 10.829.639,64 | -15,5 | -100.640.922,03 |
| 2019 1 | 648.177.203,35 | 4,5 | 27.916.993,93 | 4,9 | 30.207.400,42 |
| 2018 12 | 617.969.802,93 | 3,6 | 21.270.938,27 | -21,9 | -173.059.170,14 |
| 2018 11 | 791.028.973,07 | 10,6 | 76.103.100,52 | -3,6 | -29.398.102,32 |
| 2018 10 | 820.427.075,39 | 17,6 | 122.947.257,89 | 38,2 | 226.832.080,42 |
| 2018 9 | 593.594.994,97 | -1,2 | -7.262.742,82 | 15,4 | 79.150.250,17 |
| 2018 8 | 514.444.744,80 | -7,9 | -44.199.511,01 | 0,2 | 896.672,14 |
| 2018 7 | 513.548.072,66 | -3,2 | -16.955.969,68 | -3,8 | -20.216.169,85 |