| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 399.084.925,16 | 5,3 | 20.243.716,65 | 3,9 | 14.880.489,26 |
| 2019 6 | 384.204.435,90 | -4,1 | -16.610.711,94 | -9,5 | -40.159.599,72 |
| 2019 5 | 424.364.035,62 | 5,2 | 21.027.140,43 | 10,3 | 39.465.555,80 |
| 2019 4 | 384.898.479,82 | 4,1 | 15.158.905,51 | -1,2 | -4.709.231,18 |
| 2019 3 | 389.607.711,00 | 1,1 | 4.379.513,57 | 6,5 | 23.724.810,35 |
| 2019 2 | 365.882.900,65 | -1,2 | -4.238.606,12 | 1,6 | 5.896.971,03 |
| 2019 1 | 359.985.929,62 | 0,3 | 1.032.086,45 | 4,1 | 14.291.206,95 |
| 2018 12 | 345.694.722,67 | 2,7 | 9.160.398,76 | -15,4 | -62.763.468,36 |
| 2018 11 | 408.458.191,03 | 1,1 | 4.234.582,46 | -11,2 | -51.613.721,20 |
| 2018 10 | 460.071.912,23 | 14,3 | 57.625.387,18 | 22,7 | 85.171.305,36 |
| 2018 9 | 374.900.606,87 | 1,7 | 6.426.714,24 | 23,5 | 71.401.085,03 |
| 2018 8 | 303.499.521,84 | 3,7 | 10.757.070,05 | -19,9 | -75.341.686,67 |
| 2018 7 | 378.841.208,51 | 2,5 | 9.354.570,72 | -5,5 | -21.973.939,33 |
| 2018 6 | 400.815.147,84 | -3,8 | -15.667.133,20 | -0,6 | -2.521.747,35 |