| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 419.098.655,29 | -12,0 | -57.342.395,77 | -60,0 | -627.789.744,82 |
| 2019 7 | 1.046.888.400,11 | 38,3 | 289.988.128,67 | -19,3 | -250.542.232,22 |
| 2019 6 | 1.297.430.632,33 | 35,3 | 338.324.791,97 | -8,9 | -126.768.260,43 |
| 2019 5 | 1.424.198.892,76 | 17,4 | 211.525.185,72 | -3,4 | -50.071.400,51 |
| 2019 4 | 1.474.270.293,27 | 33,9 | 373.226.884,12 | 0,4 | 6.492.040,37 |
| 2019 3 | 1.467.778.252,90 | 10,6 | 140.751.561,73 | 5,0 | 69.533.621,92 |
| 2019 2 | 1.398.244.630,98 | 32,0 | 339.214.802,45 | 35,6 | 366.812.707,00 |
| 2019 1 | 1.031.431.923,98 | 16,1 | 143.076.979,72 | 6,2 | 60.326.711,73 |
| 2018 12 | 971.105.212,25 | -6,1 | -63.428.806,72 | -12,4 | -137.913.206,32 |
| 2018 11 | 1.109.018.418,57 | 0,9 | 10.119.277,31 | 46,1 | 349.912.328,53 |
| 2018 10 | 759.106.090,04 | 11,3 | 76.967.179,52 | 51,6 | 258.376.937,66 |
| 2018 9 | 500.729.152,38 | 20,5 | 85.233.875,89 | 5,1 | 24.288.101,32 |
| 2018 8 | 476.441.051,06 | 165,7 | 297.124.600,80 | -37,1 | -280.459.220,38 |
| 2018 7 | 756.900.271,44 | 18,6 | 118.688.457,56 | -21,1 | -202.205.568,92 |