| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 598.868.492,26 | -11,6 | -78.753.251,16 | 2,9 | 16.592.533,78 |
| 2019 7 | 582.275.958,48 | -16,6 | -115.729.178,59 | -1,0 | -5.599.942,73 |
| 2019 6 | 587.875.901,21 | 9,9 | 52.764.191,70 | -26,4 | -210.946.736,35 |
| 2019 5 | 798.822.637,56 | 60,8 | 302.039.922,14 | 33,5 | 200.418.556,06 |
| 2019 4 | 598.404.081,50 | -8,2 | -53.239.324,19 | 16,5 | 84.753.423,66 |
| 2019 3 | 513.650.657,84 | 23,6 | 97.929.170,50 | -2,5 | -13.412.557,16 |
| 2019 2 | 527.063.215,00 | 25,9 | 108.446.544,12 | -19,0 | -123.499.567,75 |
| 2019 1 | 650.562.782,75 | -14,0 | -105.573.941,12 | 49,6 | 215.786.520,38 |
| 2018 12 | 434.776.262,37 | 7,3 | 29.544.808,98 | -30,1 | -187.320.872,87 |
| 2018 11 | 622.097.135,24 | 9,9 | 56.026.605,92 | -25,2 | -209.317.151,16 |
| 2018 10 | 831.414.286,40 | 36,5 | 222.155.601,83 | 69,5 | 341.008.559,13 |
| 2018 9 | 490.405.727,27 | 21,6 | 87.013.686,87 | -27,6 | -187.216.016,15 |
| 2018 8 | 677.621.743,42 | 31,8 | 163.531.355,75 | -2,9 | -20.383.393,65 |
| 2018 7 | 698.005.137,07 | 26,6 | 146.641.338,50 | 30,4 | 162.893.427,56 |