| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 634.050.926,40 | 1,9 | 11.563.464,61 | 1,9 | 12.012.664,66 |
| 2019 6 | 622.038.261,74 | -7,7 | -51.854.353,19 | -4,4 | -28.844.612,77 |
| 2019 5 | 650.882.874,51 | -4,1 | -27.518.078,11 | 12,7 | 73.233.880,28 |
| 2019 4 | 577.648.994,23 | -11,2 | -73.128.107,48 | -13,2 | -87.614.955,96 |
| 2019 3 | 665.263.950,19 | 1,3 | 8.651.874,96 | 8,9 | 54.445.663,40 |
| 2019 2 | 610.818.286,79 | 9,6 | 53.559.557,36 | -23,5 | -187.479.888,46 |
| 2019 1 | 798.298.175,25 | 16,1 | 110.467.356,36 | 52,1 | 273.308.939,72 |
| 2018 12 | 524.989.235,53 | 7,5 | 36.814.455,07 | -18,4 | -118.106.269,42 |
| 2018 11 | 643.095.504,95 | -0,2 | -1.382.285,52 | -5,0 | -33.992.405,55 |
| 2018 10 | 677.087.910,50 | 9,5 | 58.889.914,28 | 19,6 | 111.099.509,90 |
| 2018 9 | 565.988.400,60 | -3,8 | -22.313.781,99 | 97,6 | 279.481.657,21 |
| 2018 8 | 286.506.743,39 | -8,0 | -25.043.976,86 | -54,0 | -335.980.718,40 |
| 2018 7 | 622.487.461,79 | 11,1 | 62.015.550,83 | -7,6 | -51.405.153,14 |
| 2018 6 | 673.892.614,93 | 11,1 | 67.105.903,80 | -0,7 | -4.508.337,69 |