| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.002.332.663,42 | 11,3 | 101.514.947,88 | 14,0 | 123.057.855,42 |
| 2019 6 | 879.274.808,00 | -9,7 | -94.136.263,94 | -10,8 | -106.560.703,13 |
| 2019 5 | 985.835.511,13 | -4,1 | -42.423.704,82 | 8,0 | 72.879.512,30 |
| 2019 4 | 912.955.998,83 | 9,2 | 76.781.379,34 | -5,8 | -55.717.740,34 |
| 2019 3 | 968.673.739,17 | 14,4 | 121.785.418,57 | 10,7 | 93.397.238,07 |
| 2019 2 | 875.276.501,10 | 13,4 | 103.642.578,46 | 7,2 | 58.768.527,28 |
| 2019 1 | 816.507.973,82 | 4,8 | 37.259.162,09 | 17,4 | 120.955.534,67 |
| 2018 12 | 695.552.439,15 | 15,6 | 93.913.548,56 | -31,0 | -312.274.482,30 |
| 2018 11 | 1.007.826.921,45 | 17,9 | 152.953.850,98 | -1,2 | -12.335.517,66 |
| 2018 10 | 1.020.162.439,11 | 24,5 | 200.981.102,35 | 17,9 | 154.716.324,85 |
| 2018 9 | 865.446.114,26 | 4,6 | 37.642.935,97 | 29,0 | 194.777.103,59 |
| 2018 8 | 670.669.010,67 | 4,9 | 31.115.858,41 | -25,6 | -230.148.704,87 |
| 2018 7 | 900.817.715,54 | 1,2 | 10.734.822,33 | -7,5 | -72.593.356,40 |
| 2018 6 | 973.411.071,94 | 4,5 | 41.823.537,12 | -5,3 | -54.848.144,01 |