| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 360.514.777,86 | -7,0 | -27.019.369,29 | 7,7 | 25.802.123,07 |
| 2019 6 | 334.712.654,79 | -24,4 | -107.730.055,38 | -27,6 | -127.762.538,47 |
| 2019 5 | 462.475.193,26 | 21,1 | 80.651.179,94 | 7,4 | 31.868.772,21 |
| 2019 4 | 430.606.421,05 | 16,1 | 59.823.279,15 | -1,1 | -4.867.019,56 |
| 2019 3 | 435.473.440,61 | 33,8 | 110.011.781,39 | 41,3 | 127.285.196,16 |
| 2019 2 | 308.188.244,45 | -5,0 | -16.268.057,89 | -13,8 | -49.151.699,20 |
| 2019 1 | 357.339.943,65 | 11,5 | 36.952.292,25 | 8,4 | 27.629.338,30 |
| 2018 12 | 329.710.605,35 | 5,8 | 18.117.778,58 | 1,3 | 4.063.212,76 |
| 2018 11 | 325.647.392,59 | -6,8 | -23.587.928,07 | -17,8 | -70.304.915,28 |
| 2018 10 | 395.952.307,87 | 7,1 | 26.188.721,89 | -10,0 | -44.158.697,22 |
| 2018 9 | 440.111.005,09 | 80,6 | 196.374.132,44 | 7,1 | 29.004.817,49 |
| 2018 8 | 411.106.187,60 | 80,1 | 182.772.213,55 | 6,1 | 23.572.040,45 |
| 2018 7 | 387.534.147,15 | 57,8 | 141.941.086,46 | -12,4 | -54.908.563,02 |
| 2018 6 | 442.442.710,17 | 127,8 | 248.238.048,12 | 15,9 | 60.618.696,85 |