| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 582.275.374,08 | -16,6 | -115.727.472,30 | -0,5 | -2.834.149,88 |
| 2019 6 | 585.109.523,96 | 10,1 | 53.435.551,95 | -25,6 | -201.683.270,59 |
| 2019 5 | 786.792.794,55 | 58,4 | 290.010.870,97 | 31,5 | 188.396.335,03 |
| 2019 4 | 598.396.459,52 | -6,4 | -40.655.894,17 | 22,4 | 109.477.643,04 |
| 2019 3 | 488.918.816,48 | 20,6 | 83.514.741,52 | -7,2 | -38.138.138,84 |
| 2019 2 | 527.056.955,32 | 29,5 | 120.013.600,44 | -15,7 | -98.294.839,43 |
| 2019 1 | 625.351.794,75 | -15,4 | -113.379.389,47 | 46,4 | 198.176.167,38 |
| 2018 12 | 427.175.627,37 | 10,2 | 39.473.426,88 | -30,1 | -184.078.937,87 |
| 2018 11 | 611.254.565,24 | 10,9 | 59.867.544,53 | -25,3 | -207.172.566,78 |
| 2018 10 | 818.427.132,02 | 36,1 | 217.048.007,66 | 72,5 | 344.064.618,25 |
| 2018 9 | 474.362.513,77 | 23,7 | 90.750.267,37 | -28,9 | -193.188.083,65 |
| 2018 8 | 667.550.597,42 | 34,1 | 169.783.439,95 | -4,4 | -30.452.248,96 |
| 2018 7 | 698.002.846,38 | 28,1 | 153.271.846,46 | 31,3 | 166.328.874,37 |
| 2018 6 | 531.673.972,01 | 65,9 | 211.209.786,72 | 7,0 | 34.892.048,43 |