| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 430.173.569,39 | 25,5 | 87.385.334,62 | 16,6 | 61.165.893,67 |
| 2019 6 | 369.007.675,72 | 7,4 | 25.290.994,71 | -11,7 | -48.897.774,30 |
| 2019 5 | 417.905.450,02 | 24,5 | 82.258.884,30 | 28,8 | 93.361.452,41 |
| 2019 4 | 324.543.997,61 | -8,8 | -31.468.089,90 | -14,0 | -52.990.854,14 |
| 2019 3 | 377.534.851,75 | 13,3 | 44.366.334,86 | 13,6 | 45.124.517,07 |
| 2019 2 | 332.410.334,68 | 3,2 | 10.429.253,91 | 0,7 | 2.315.987,80 |
| 2019 1 | 330.094.346,88 | 4,6 | 14.465.875,86 | 8,8 | 26.582.700,97 |
| 2018 12 | 303.511.645,91 | -6,4 | -20.614.555,51 | -12,4 | -43.135.184,03 |
| 2018 11 | 346.646.829,94 | -4,5 | -16.142.402,51 | -18,4 | -78.021.796,43 |
| 2018 10 | 424.668.626,37 | 19,7 | 69.809.989,14 | 30,6 | 99.531.756,60 |
| 2018 9 | 325.136.869,77 | -2,3 | -7.578.744,46 | 12,2 | 35.427.656,61 |
| 2018 8 | 289.709.213,16 | -2,7 | -7.946.904,00 | -15,5 | -53.079.021,61 |
| 2018 7 | 342.788.234,77 | -2,9 | -10.226.478,24 | -0,3 | -928.446,24 |
| 2018 6 | 343.716.681,01 | -13,5 | -53.573.368,73 | 2,4 | 8.070.115,29 |