| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 622.518.173,94 | 11,1 | 62.299.725,01 | 17,5 | 92.490.455,41 |
| 2019 6 | 530.027.718,53 | -15,7 | -99.036.403,29 | -18,5 | -120.203.562,37 |
| 2019 5 | 650.231.280,90 | -5,1 | -34.730.118,31 | 14,6 | 82.983.462,96 |
| 2019 4 | 567.247.817,94 | -8,4 | -51.705.591,70 | -6,0 | -36.256.758,84 |
| 2019 3 | 603.504.576,78 | -4,3 | -27.334.684,23 | 6,4 | 36.494.401,39 |
| 2019 2 | 567.010.175,39 | -9,1 | -56.840.488,04 | 0,6 | 3.395.064,75 |
| 2019 1 | 563.615.110,64 | -3,3 | -19.258.862,83 | 12,3 | 61.773.805,46 |
| 2018 12 | 501.841.305,18 | 10,6 | 47.925.293,07 | -24,4 | -161.841.997,91 |
| 2018 11 | 663.683.303,09 | 13,4 | 78.181.606,05 | -5,6 | -38.974.186,62 |
| 2018 10 | 702.657.489,71 | 16,0 | 96.826.359,98 | 23,1 | 132.026.839,38 |
| 2018 9 | 570.630.650,33 | -1,6 | -9.074.342,62 | 35,3 | 148.712.034,77 |
| 2018 8 | 421.918.615,56 | 7,5 | 29.572.497,29 | -24,7 | -138.299.833,37 |
| 2018 7 | 560.218.448,93 | 1,8 | 9.968.264,66 | -10,9 | -68.845.672,89 |
| 2018 6 | 629.064.121,82 | 10,0 | 57.183.046,57 | -8,2 | -55.897.277,39 |