| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 571.593.479,90 | 5,3 | 28.954.431,61 | 21,3 | 100.402.879,14 |
| 2019 6 | 471.190.600,76 | -13,0 | -70.110.271,89 | -8,7 | -44.916.060,52 |
| 2019 5 | 516.106.661,28 | -3,5 | -18.936.275,10 | 8,3 | 39.484.229,23 |
| 2019 4 | 476.622.432,05 | -3,6 | -17.657.063,55 | -2,6 | -12.684.208,66 |
| 2019 3 | 489.306.640,71 | -1,0 | -4.729.474,03 | 6,9 | 31.646.802,00 |
| 2019 2 | 457.659.838,71 | 0,7 | 3.020.801,34 | -8,0 | -39.589.544,57 |
| 2019 1 | 497.249.383,28 | 2,4 | 11.513.874,59 | 18,8 | 78.842.767,41 |
| 2018 12 | 418.406.615,87 | -10,0 | -46.264.893,85 | -23,9 | -131.510.859,82 |
| 2018 11 | 549.917.475,69 | 2,9 | 15.547.138,03 | 1,7 | 9.372.694,33 |
| 2018 10 | 540.544.781,36 | 0,9 | 4.870.538,03 | 11,8 | 57.072.219,31 |
| 2018 9 | 483.472.562,05 | -2,3 | -11.498.464,04 | 0,7 | 3.406.390,23 |
| 2018 8 | 480.066.171,82 | 7,8 | 34.874.777,36 | -11,5 | -62.572.876,47 |
| 2018 7 | 542.639.048,29 | 8,9 | 44.138.877,83 | 0,3 | 1.338.175,64 |
| 2018 6 | 541.300.872,65 | 6,7 | 34.024.159,19 | 1,2 | 6.257.936,27 |