| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 631.584.937,73 | -4,1 | -27.062.226,48 | -36,8 | -368.232.131,99 |
| 2019 7 | 999.817.069,72 | -2,5 | -25.331.487,90 | 6,5 | 60.743.028,85 |
| 2019 6 | 939.074.040,87 | -5,3 | -52.400.359,04 | -9,7 | -101.351.695,20 |
| 2019 5 | 1.040.425.736,07 | 4,2 | 42.340.224,60 | 8,9 | 84.987.063,28 |
| 2019 4 | 955.438.672,79 | 1,4 | 12.765.817,54 | -3,4 | -33.398.215,00 |
| 2019 3 | 988.836.887,79 | 5,2 | 48.626.618,55 | 7,4 | 67.675.594,79 |
| 2019 2 | 921.161.293,00 | 9,5 | 80.015.292,57 | 5,7 | 49.250.252,09 |
| 2019 1 | 871.911.040,91 | 3,7 | 30.780.430,93 | 15,5 | 117.300.877,22 |
| 2018 12 | 754.610.163,69 | -0,8 | -5.957.445,74 | -14,4 | -127.146.928,12 |
| 2018 11 | 881.757.091,81 | 2,7 | 22.879.347,39 | -9,1 | -88.305.203,24 |
| 2018 10 | 970.062.295,05 | 13,2 | 112.903.613,51 | 14,4 | 122.269.871,39 |
| 2018 9 | 847.792.423,66 | -3,2 | -28.423.978,96 | 28,7 | 189.145.259,45 |
| 2018 8 | 658.647.164,21 | 5,8 | 35.975.751,80 | -35,8 | -366.501.393,41 |
| 2018 7 | 1.025.148.557,62 | 13,8 | 123.915.987,01 | 3,4 | 33.674.157,71 |