| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 517.870.901,79 | -16,6 | -103.107.142,43 | -5,2 | -28.266.515,36 |
| 2019 6 | 546.137.417,15 | -21,7 | -151.187.128,14 | -9,4 | -56.946.056,47 |
| 2019 5 | 603.083.473,62 | -2,7 | -16.782.774,00 | -1,6 | -9.960.034,66 |
| 2019 4 | 613.043.508,28 | 0,7 | 4.453.991,70 | -6,3 | -41.181.075,55 |
| 2019 3 | 654.224.583,83 | 7,3 | 44.372.210,97 | 39,4 | 185.043.410,20 |
| 2019 2 | 469.181.173,63 | -15,6 | -86.930.888,98 | -25,9 | -163.675.048,79 |
| 2019 1 | 632.856.222,42 | 10,3 | 59.221.382,77 | 38,3 | 175.152.361,12 |
| 2018 12 | 457.703.861,30 | 1,8 | 8.112.773,21 | -6,3 | -30.878.901,95 |
| 2018 11 | 488.582.763,25 | 2,3 | 11.064.198,66 | -19,4 | -117.906.971,27 |
| 2018 10 | 606.489.734,52 | -5,4 | -34.852.739,17 | 1,7 | 10.254.765,01 |
| 2018 9 | 596.234.969,51 | 57,9 | 218.640.444,27 | -11,0 | -73.855.285,36 |
| 2018 8 | 670.090.254,87 | 27,8 | 145.755.246,40 | 7,9 | 49.112.210,65 |
| 2018 7 | 620.978.044,22 | 84,0 | 283.414.293,68 | -11,0 | -76.346.501,07 |
| 2018 6 | 697.324.545,29 | 99,5 | 347.833.164,57 | 12,5 | 77.458.297,67 |