| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 191.070.651,47 | 25,3 | 38.607.093,91 | -50,9 | -198.405.642,56 |
| 2019 7 | 389.476.294,03 | -8,3 | -35.012.914,55 | -3,7 | -14.779.175,81 |
| 2019 6 | 404.255.469,84 | -20,7 | -105.703.321,15 | 5,8 | 21.966.567,74 |
| 2019 5 | 382.288.902,10 | -23,9 | -120.128.324,40 | 13,9 | 46.666.527,34 |
| 2019 4 | 335.622.374,76 | -20,4 | -86.035.156,66 | -17,2 | -69.572.035,85 |
| 2019 3 | 405.194.410,61 | -5,4 | -22.908.820,25 | -19,6 | -99.000.175,99 |
| 2019 2 | 504.194.586,60 | 14,8 | 64.934.970,99 | 30,5 | 117.965.746,77 |
| 2019 1 | 386.228.839,83 | -15,0 | -67.893.557,79 | 7,8 | 27.894.788,76 |
| 2018 12 | 358.334.051,07 | -14,7 | -61.568.802,82 | -12,1 | -49.347.911,34 |
| 2018 11 | 407.681.962,41 | -13,2 | -62.129.711,82 | -9,7 | -43.676.811,17 |
| 2018 10 | 451.358.773,58 | 20,7 | 77.499.542,75 | 66,9 | 180.954.058,09 |
| 2018 9 | 270.404.715,49 | -22,5 | -78.420.132,14 | 77,4 | 117.941.157,93 |
| 2018 8 | 152.463.557,56 | -4,9 | -7.927.411,43 | -64,1 | -272.025.651,02 |
| 2018 7 | 424.489.208,58 | 60,0 | 159.109.551,49 | -16,8 | -85.469.582,41 |