| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 549.858.349,64 | 2,9 | 15.260.503,17 | 21,2 | 96.067.730,68 |
| 2019 6 | 453.790.618,96 | -7,9 | -38.810.574,05 | -13,3 | -69.493.094,02 |
| 2019 5 | 523.283.712,98 | -4,9 | -26.823.382,31 | -6,6 | -37.214.556,40 |
| 2019 4 | 560.498.269,38 | -7,9 | -48.359.737,13 | 4,5 | 24.303.712,24 |
| 2019 3 | 536.194.557,14 | -0,8 | -4.476.279,79 | 25,0 | 107.050.766,41 |
| 2019 2 | 429.143.790,73 | -8,3 | -38.918.369,27 | -4,6 | -20.884.179,41 |
| 2019 1 | 450.027.970,14 | -14,9 | -78.765.108,29 | -0,5 | -2.124.880,60 |
| 2018 12 | 452.152.850,74 | -22,5 | -131.043.259,68 | -32,3 | -215.392.882,99 |
| 2018 11 | 667.545.733,73 | -3,5 | -24.112.637,04 | -7,6 | -55.240.683,56 |
| 2018 10 | 722.786.417,29 | 10,3 | 67.363.274,39 | 1,1 | 8.144.296,08 |
| 2018 9 | 714.642.121,21 | 12,1 | 77.085.487,51 | 12,8 | 81.160.294,42 |
| 2018 8 | 633.481.826,79 | 3,9 | 23.519.152,47 | 18,5 | 98.883.980,32 |
| 2018 7 | 534.597.846,47 | 10,4 | 50.361.696,56 | 8,5 | 41.996.653,46 |
| 2018 6 | 492.601.193,01 | -1,4 | -6.998.056,12 | -10,5 | -57.505.902,28 |