| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 489.209.428,16 | -16,0 | -93.281.727,71 | -29,0 | -199.309.111,91 |
| 2019 7 | 688.518.540,07 | -1,0 | -7.218.331,00 | -11,6 | -90.054.663,13 |
| 2019 6 | 778.573.203,20 | -3,0 | -23.984.454,23 | -4,3 | -34.579.461,55 |
| 2019 5 | 813.152.664,75 | 1,3 | 10.677.978,89 | 15,8 | 111.052.107,45 |
| 2019 4 | 702.100.557,30 | 0,3 | 2.311.035,54 | -14,2 | -115.777.488,93 |
| 2019 3 | 817.878.046,23 | 5,4 | 41.724.361,79 | 1,8 | 14.540.701,31 |
| 2019 2 | 803.337.344,92 | 10,4 | 75.810.881,33 | 6,9 | 51.982.518,57 |
| 2019 1 | 751.354.826,35 | -0,4 | -3.333.921,56 | 20,6 | 128.526.301,15 |
| 2018 12 | 622.828.525,20 | -4,5 | -29.636.904,10 | -20,1 | -156.688.872,80 |
| 2018 11 | 779.517.398,00 | 0,4 | 2.862.629,71 | -0,2 | -1.837.904,50 |
| 2018 10 | 781.355.302,50 | 2,6 | 19.482.473,87 | 5,2 | 38.268.457,21 |
| 2018 9 | 743.086.845,29 | -8,4 | -67.756.981,07 | 27,6 | 160.595.689,42 |
| 2018 8 | 582.491.155,87 | 10,9 | 57.057.736,33 | -16,3 | -113.245.715,20 |
| 2018 7 | 695.736.871,07 | 11,9 | 73.714.976,90 | -13,3 | -106.820.786,36 |