| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 991.536.897,63 | -9,4 | -102.608.793,49 | -0,3 | -2.937.124,97 |
| 2019 6 | 994.474.022,60 | -14,6 | -169.665.847,98 | -8,7 | -94.316.549,91 |
| 2019 5 | 1.088.790.572,51 | -4,5 | -51.127.799,24 | 19,2 | 175.026.880,04 |
| 2019 4 | 913.763.692,47 | -17,3 | -190.596.551,66 | -18,1 | -202.260.179,98 |
| 2019 3 | 1.116.023.872,45 | -4,1 | -47.573.438,58 | 15,3 | 148.267.401,19 |
| 2019 2 | 967.756.471,26 | -6,2 | -63.918.870,86 | 7,1 | 64.101.069,54 |
| 2019 1 | 903.655.401,72 | -0,8 | -7.222.967,29 | 8,2 | 68.632.275,69 |
| 2018 12 | 835.023.126,03 | 5,7 | 45.187.816,85 | -21,1 | -223.317.951,37 |
| 2018 11 | 1.058.341.077,40 | -4,7 | -52.362.875,76 | -1,8 | -18.983.869,77 |
| 2018 10 | 1.077.324.947,17 | -5,5 | -62.737.709,89 | 36,3 | 287.036.485,41 |
| 2018 9 | 790.288.461,76 | -29,6 | -332.933.045,69 | 26,0 | 162.829.293,75 |
| 2018 8 | 627.459.168,01 | 20,1 | 104.952.742,42 | -42,7 | -466.686.523,11 |
| 2018 7 | 1.094.145.691,12 | 0,6 | 6.032.489,66 | -6,0 | -69.994.179,46 |
| 2018 6 | 1.164.139.870,58 | 11,9 | 123.831.000,27 | 2,1 | 24.221.498,83 |