| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 479.235.450,07 | 21,8 | 85.827.337,93 | 7,2 | 32.014.764,91 |
| 2019 6 | 447.220.685,16 | 18,9 | 71.111.727,08 | -11,5 | -58.314.509,69 |
| 2019 5 | 505.535.194,85 | 16,5 | 71.412.854,90 | 6,6 | 31.451.518,38 |
| 2019 4 | 474.083.676,47 | 14,4 | 59.821.681,74 | -14,2 | -78.360.728,53 |
| 2019 3 | 552.444.405,00 | 35,1 | 143.371.332,61 | 32,1 | 134.106.644,44 |
| 2019 2 | 418.337.760,56 | 2,4 | 9.732.373,33 | -13,6 | -65.837.939,37 |
| 2019 1 | 484.175.699,93 | 5,1 | 23.410.711,13 | -2,9 | -14.582.603,96 |
| 2018 12 | 498.758.303,89 | 9,6 | 43.812.637,03 | -20,5 | -128.738.733,63 |
| 2018 11 | 627.497.037,52 | 17,3 | 92.562.528,93 | -6,2 | -41.339.443,04 |
| 2018 10 | 668.836.480,56 | 30,4 | 155.829.064,58 | 42,7 | 200.142.728,84 |
| 2018 9 | 468.693.751,72 | 5,0 | 22.169.088,97 | 29,0 | 105.362.923,77 |
| 2018 8 | 363.330.827,95 | -15,3 | -65.427.521,05 | -7,7 | -30.077.284,19 |
| 2018 7 | 393.408.112,14 | -1,3 | -5.079.765,44 | 4,6 | 17.299.154,06 |
| 2018 6 | 376.108.958,08 | -13,8 | -60.159.989,10 | -13,4 | -58.013.381,87 |