| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 401.892.114,68 | -5,0 | -20.913.013,61 | 5,1 | 19.589.310,83 |
| 2019 6 | 382.302.803,85 | -2,5 | -9.869.046,66 | -21,6 | -105.439.889,66 |
| 2019 5 | 487.742.693,51 | -3,0 | -15.198.767,21 | 3,1 | 14.605.966,30 |
| 2019 4 | 473.136.727,21 | 9,0 | 39.194.582,84 | -2,0 | -9.636.674,04 |
| 2019 3 | 482.773.401,25 | -1,7 | -8.454.158,82 | 8,1 | 36.244.702,04 |
| 2019 2 | 446.528.699,21 | 2,5 | 10.948.909,16 | 8,4 | 34.461.900,74 |
| 2019 1 | 412.066.798,47 | -8,2 | -36.981.149,21 | 10,8 | 40.177.435,83 |
| 2018 12 | 371.889.362,64 | -5,3 | -20.739.579,20 | -11,1 | -46.356.999,03 |
| 2018 11 | 418.246.361,67 | -8,7 | -40.059.473,86 | -13,9 | -67.500.078,48 |
| 2018 10 | 485.746.440,15 | -2,4 | -12.046.447,25 | 39,2 | 136.872.890,16 |
| 2018 9 | 348.873.549,99 | -14,3 | -58.027.156,64 | 31,6 | 83.814.723,84 |
| 2018 8 | 265.058.826,15 | -17,4 | -55.935.071,99 | -37,3 | -157.746.302,14 |
| 2018 7 | 422.805.128,29 | 0,3 | 1.168.988,50 | 7,8 | 30.633.277,78 |
| 2018 6 | 392.171.850,51 | -18,0 | -86.088.716,72 | -22,0 | -110.769.610,21 |