| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 601.735.225,96 | -1,9 | -11.527.784,85 | 15,8 | 81.982.345,56 |
| 2019 6 | 519.752.880,40 | -21,4 | -141.650.419,46 | -7,4 | -41.694.649,01 |
| 2019 5 | 561.447.529,41 | -5,6 | -33.199.619,59 | 6,4 | 33.512.709,89 |
| 2019 4 | 527.934.819,52 | -4,5 | -24.673.231,85 | -19,6 | -128.723.874,28 |
| 2019 3 | 656.658.693,80 | 4,5 | 27.987.691,44 | 16,7 | 93.865.052,11 |
| 2019 2 | 562.793.641,69 | -0,2 | -1.372.374,39 | 4,4 | 23.926.501,41 |
| 2019 1 | 538.867.140,28 | -9,3 | -55.399.564,09 | -4,9 | -27.473.549,20 |
| 2018 12 | 566.340.689,48 | -15,7 | -105.744.301,03 | -1,6 | -9.302.906,52 |
| 2018 11 | 575.643.596,00 | -13,5 | -89.658.224,45 | -4,7 | -28.656.058,18 |
| 2018 10 | 604.299.654,18 | -16,1 | -116.247.291,20 | 2,6 | 15.478.383,56 |
| 2018 9 | 588.821.270,62 | -4,7 | -29.300.674,92 | 11,6 | 61.240.041,75 |
| 2018 8 | 527.581.228,87 | 7,8 | 38.270.072,87 | -14,0 | -85.681.781,94 |
| 2018 7 | 613.263.010,81 | 12,0 | 65.544.647,01 | -7,3 | -48.140.289,05 |
| 2018 6 | 661.403.299,86 | 4,0 | 25.511.939,95 | 11,2 | 66.756.150,86 |