| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 402.322.942,76 | -27,3 | -151.272.162,67 | -9,1 | -40.455.174,10 |
| 2019 6 | 442.778.116,86 | -14,3 | -74.134.810,17 | -11,6 | -58.142.404,78 |
| 2019 5 | 500.920.521,64 | -13,3 | -76.798.595,98 | 14,4 | 63.070.048,37 |
| 2019 4 | 437.850.473,27 | -20,4 | -112.219.071,97 | -12,4 | -62.188.143,48 |
| 2019 3 | 500.038.616,75 | -7,3 | -39.434.021,68 | 7,8 | 36.130.243,74 |
| 2019 2 | 463.908.373,01 | -7,8 | -39.258.871,85 | 11,0 | 45.843.180,40 |
| 2019 1 | 418.065.192,61 | 4,5 | 18.140.397,26 | 26,2 | 86.703.090,68 |
| 2018 12 | 331.362.101,93 | -7,6 | -27.088.087,90 | -28,0 | -128.631.279,36 |
| 2018 11 | 459.993.381,29 | -11,2 | -58.081.430,17 | 0,8 | 3.726.544,34 |
| 2018 10 | 456.266.836,95 | -16,3 | -89.125.244,47 | 35,6 | 119.805.644,21 |
| 2018 9 | 336.461.192,74 | -30,1 | -145.036.842,26 | 31,6 | 80.772.760,43 |
| 2018 8 | 255.688.432,31 | 12,3 | 28.069.079,53 | -53,8 | -297.906.673,12 |
| 2018 7 | 553.595.105,43 | 14,1 | 68.532.639,40 | 7,1 | 36.682.178,40 |
| 2018 6 | 516.912.927,03 | 10,9 | 50.723.316,89 | -10,5 | -60.806.190,59 |