| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 386.442.156,17 | 21,2 | 67.604.590,04 | -43,3 | -294.828.080,14 |
| 2019 7 | 681.270.236,31 | 1,6 | 10.441.356,57 | 3,2 | 21.351.200,75 |
| 2019 6 | 659.919.035,56 | -8,9 | -64.215.013,00 | -5,0 | -35.038.543,07 |
| 2019 5 | 694.957.578,63 | -4,0 | -28.752.481,18 | 11,4 | 71.051.065,27 |
| 2019 4 | 623.906.513,36 | -10,2 | -70.793.770,05 | -10,7 | -75.054.262,92 |
| 2019 3 | 698.960.776,28 | 2,2 | 15.147.076,96 | 7,5 | 48.669.361,13 |
| 2019 2 | 650.291.415,15 | 11,2 | 65.492.085,47 | -22,5 | -188.698.647,06 |
| 2019 1 | 838.990.062,21 | 15,1 | 110.277.765,39 | 50,3 | 280.758.420,95 |
| 2018 12 | 558.231.641,26 | 8,0 | 41.152.693,92 | -18,2 | -124.158.382,22 |
| 2018 11 | 682.390.023,48 | 1,4 | 9.215.439,65 | -4,7 | -33.788.379,61 |
| 2018 10 | 716.178.403,09 | 9,9 | 64.571.172,48 | 21,3 | 125.705.296,57 |
| 2018 9 | 590.473.106,52 | -4,7 | -29.316.220,93 | 85,2 | 271.635.540,39 |
| 2018 8 | 318.837.566,13 | -3,6 | -11.881.997,79 | -52,5 | -351.991.313,61 |
| 2018 7 | 670.828.879,74 | 13,0 | 77.084.890,46 | -7,4 | -53.305.168,82 |