| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 510.489.064,39 | -24,5 | -165.716.950,60 | -3,7 | -19.380.496,86 |
| 2019 6 | 529.869.561,25 | -18,1 | -117.043.436,48 | -11,6 | -69.256.315,46 |
| 2019 5 | 599.125.876,71 | -15,1 | -106.751.474,62 | 9,9 | 54.027.007,77 |
| 2019 4 | 545.098.868,94 | -19,3 | -130.523.179,66 | -11,2 | -68.776.743,43 |
| 2019 3 | 613.875.612,37 | -7,4 | -49.034.213,72 | 8,8 | 49.760.102,30 |
| 2019 2 | 564.115.510,07 | -8,4 | -51.510.282,17 | 10,9 | 55.429.545,04 |
| 2019 1 | 508.685.965,03 | 2,9 | 14.196.966,51 | 29,4 | 115.519.486,93 |
| 2018 12 | 393.166.478,10 | -10,6 | -46.614.813,24 | -31,6 | -181.602.551,32 |
| 2018 11 | 574.769.029,42 | -10,4 | -66.374.467,11 | 1,5 | 8.413.710,16 |
| 2018 10 | 566.355.319,26 | -16,3 | -110.269.672,92 | 34,5 | 145.300.431,44 |
| 2018 9 | 421.054.887,82 | -30,2 | -182.310.202,27 | 43,4 | 127.446.812,83 |
| 2018 8 | 293.608.074,99 | 10,5 | 27.789.914,06 | -56,6 | -382.597.940,00 |
| 2018 7 | 676.206.014,99 | 10,5 | 63.969.098,87 | 4,5 | 29.293.017,26 |
| 2018 6 | 646.912.997,73 | 13,4 | 76.507.124,00 | -8,4 | -58.964.353,60 |