| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 619.443.573,37 | 9,0 | 51.259.173,55 | 19,4 | 100.801.427,92 |
| 2019 6 | 518.642.145,45 | -8,5 | -48.047.004,48 | -8,7 | -49.205.433,34 |
| 2019 5 | 567.847.578,79 | 1,3 | 7.480.844,54 | 4,5 | 24.579.322,57 |
| 2019 4 | 543.268.256,22 | 1,7 | 9.220.571,13 | 8,3 | 41.492.304,59 |
| 2019 3 | 501.775.951,63 | -7,4 | -40.122.515,16 | -3,5 | -18.186.137,10 |
| 2019 2 | 519.962.088,73 | 11,6 | 54.036.961,33 | 2,0 | 10.316.284,64 |
| 2019 1 | 509.645.804,09 | -4,0 | -21.048.268,75 | -6,9 | -37.921.230,35 |
| 2018 12 | 547.567.034,44 | 0,2 | 960.592,88 | -26,3 | -195.267.329,23 |
| 2018 11 | 742.834.363,67 | 18,6 | 116.403.053,96 | 7,0 | 48.565.053,66 |
| 2018 10 | 694.269.310,01 | 9,2 | 58.202.806,24 | 14,2 | 86.510.198,22 |
| 2018 9 | 607.759.111,79 | 4,8 | 27.875.123,78 | 22,8 | 112.992.462,31 |
| 2018 8 | 494.766.649,48 | 3,3 | 15.986.591,36 | -12,9 | -73.417.750,34 |
| 2018 7 | 568.184.399,82 | 6,6 | 35.283.611,52 | 0,3 | 1.495.249,89 |
| 2018 6 | 566.689.149,93 | 0,8 | 4.683.120,30 | 1,1 | 6.322.415,68 |