| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 674.617.487,55 | 9,7 | 59.775.222,13 | -1,1 | -7.626.835,58 |
| 2019 6 | 682.244.323,13 | 8,1 | 51.290.181,45 | 3,1 | 20.637.145,72 |
| 2019 5 | 661.607.177,41 | 3,3 | 20.846.737,94 | 33,8 | 167.156.264,43 |
| 2019 4 | 494.450.912,98 | 7,5 | 34.548.345,07 | -24,7 | -162.067.620,41 |
| 2019 3 | 656.518.533,39 | -6,2 | -43.643.618,49 | -1,0 | -6.879.570,96 |
| 2019 2 | 663.398.104,35 | 6,2 | 38.905.411,76 | 11,9 | 70.259.979,71 |
| 2019 1 | 593.138.124,64 | -6,8 | -42.969.319,45 | 58,5 | 219.015.261,81 |
| 2018 12 | 374.122.862,83 | -17,8 | -80.820.415,60 | -39,1 | -240.473.038,88 |
| 2018 11 | 614.595.901,71 | -13,1 | -92.981.648,49 | 4,3 | 25.364.753,19 |
| 2018 10 | 589.231.148,52 | -9,9 | -64.843.524,42 | -13,8 | -94.532.409,96 |
| 2018 9 | 683.763.558,48 | -10,3 | -78.589.743,46 | 73,6 | 289.868.629,12 |
| 2018 8 | 393.894.929,36 | 27,3 | 84.399.731,16 | -35,9 | -220.947.336,06 |
| 2018 7 | 614.842.265,42 | -0,1 | -852.880,08 | -2,6 | -16.111.876,26 |
| 2018 6 | 630.954.141,68 | -18,0 | -138.263.583,01 | -1,5 | -9.806.297,79 |