| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 501.088.512,74 | -15,1 | -89.176.303,80 | 1,0 | 4.743.612,15 |
| 2019 6 | 496.344.900,59 | -23,3 | -150.415.378,86 | -16,8 | -100.264.907,51 |
| 2019 5 | 596.609.808,10 | -0,3 | -1.704.595,33 | -8,3 | -53.713.611,88 |
| 2019 4 | 650.323.419,98 | 16,4 | 91.561.330,99 | 13,6 | 77.934.633,56 |
| 2019 3 | 572.388.786,42 | 4,4 | 24.351.176,15 | 9,6 | 50.156.516,94 |
| 2019 2 | 522.232.269,48 | 4,1 | 20.628.324,29 | -17,1 | -107.980.832,61 |
| 2019 1 | 630.213.102,09 | 0,0 | -60.327,46 | 39,0 | 176.847.176,63 |
| 2018 12 | 453.365.925,46 | -5,1 | -24.196.976,28 | -24,4 | -146.172.508,16 |
| 2018 11 | 599.538.433,62 | 5,3 | 29.929.232,00 | -19,7 | -146.670.380,74 |
| 2018 10 | 746.208.814,36 | 13,9 | 91.182.397,07 | 6,1 | 42.943.041,19 |
| 2018 9 | 703.265.773,17 | 21,3 | 123.231.826,19 | 53,2 | 244.108.525,98 |
| 2018 8 | 459.157.247,19 | 7,0 | 29.995.610,33 | -22,2 | -131.107.569,35 |
| 2018 7 | 590.264.816,54 | 23,4 | 111.762.222,16 | -8,7 | -56.495.462,91 |
| 2018 6 | 646.760.279,45 | 12,4 | 71.551.891,90 | 8,1 | 48.445.876,02 |