| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 431.337.070,52 | 13,0 | 49.632.122,23 | 30,6 | 100.959.384,85 |
| 2019 10 | 330.377.685,67 | 11,0 | 32.602.490,10 | 63,2 | 127.906.385,23 |
| 2019 9 | 202.471.300,44 | 14,1 | 25.006.296,98 | 4,6 | 8.863.986,38 |
| 2019 8 | 193.607.314,06 | -3,0 | -5.894.991,84 | -28,8 | -78.466.582,17 |
| 2019 7 | 272.073.896,23 | 9,9 | 24.415.759,39 | -5,0 | -14.329.004,25 |
| 2019 6 | 286.402.900,48 | 5,8 | 15.563.919,16 | -20,7 | -74.855.949,32 |
| 2019 5 | 361.258.849,80 | 7,2 | 24.356.667,88 | 1,8 | 6.543.966,09 |
| 2019 4 | 354.714.883,71 | 10,3 | 32.994.882,42 | -2,7 | -9.754.885,48 |
| 2019 3 | 364.469.769,19 | 3,2 | 11.141.398,54 | 1,5 | 5.328.630,53 |
| 2019 2 | 359.141.138,66 | 6,2 | 21.015.516,89 | -7,5 | -29.185.850,69 |
| 2019 1 | 388.326.989,35 | 5,3 | 19.529.133,01 | 1,9 | 7.157.329,53 |
| 2018 12 | 381.169.659,82 | -3,3 | -13.112.622,12 | -0,1 | -535.288,47 |
| 2018 11 | 381.704.948,29 | -5,2 | -20.837.214,47 | 28,2 | 83.929.752,72 |
| 2018 10 | 297.775.195,57 | -1,2 | -3.526.176,65 | 67,8 | 120.310.192,11 |