| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 422.801.853,85 | 24,4 | 82.836.154,07 | 3,2 | 12.924.410,31 |
| 2019 6 | 409.877.443,54 | 6,4 | 24.751.928,14 | -2,5 | -10.562.853,09 |
| 2019 5 | 420.440.296,63 | 8,0 | 31.220.990,92 | 38,3 | 116.390.626,89 |
| 2019 4 | 304.049.669,74 | -14,4 | -51.182.017,01 | -12,2 | -42.267.978,02 |
| 2019 3 | 346.317.647,76 | -5,8 | -21.232.431,68 | 2,6 | 8.659.146,33 |
| 2019 2 | 337.658.501,43 | -6,7 | -24.385.980,48 | -7,9 | -28.924.644,17 |
| 2019 1 | 366.583.145,60 | -0,3 | -1.056.522,31 | 108,7 | 190.939.674,97 |
| 2018 12 | 175.643.470,63 | -29,9 | -74.860.433,10 | -44,2 | -138.936.534,13 |
| 2018 11 | 314.580.004,76 | -13,6 | -49.641.856,98 | -8,5 | -29.285.612,08 |
| 2018 10 | 343.865.616,84 | -7,4 | -27.456.455,87 | 1,7 | 5.587.852,88 |
| 2018 9 | 338.277.763,96 | -10,7 | -40.643.416,25 | 88,8 | 159.107.936,37 |
| 2018 8 | 179.169.827,59 | -20,9 | -47.381.421,17 | -47,3 | -160.795.872,19 |
| 2018 7 | 339.965.699,78 | 8,1 | 25.545.851,68 | -11,7 | -45.159.815,62 |
| 2018 6 | 385.125.515,40 | 4,5 | 16.500.141,00 | -1,1 | -4.093.790,31 |