| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 567.160.458,88 | 8,3 | 43.404.122,30 | 9,3 | 48.364.269,52 |
| 2019 6 | 518.796.189,36 | -1,0 | -5.007.446,68 | 8,4 | 40.097.708,17 |
| 2019 5 | 478.698.481,19 | 8,0 | 35.525.994,51 | 10,6 | 45.874.063,76 |
| 2019 4 | 432.824.417,43 | -27,1 | -160.658.802,70 | -20,1 | -108.659.543,55 |
| 2019 3 | 541.483.960,98 | 14,3 | 67.556.817,55 | 9,6 | 47.526.618,28 |
| 2019 2 | 493.957.342,70 | 12,6 | 55.279.223,44 | 4,2 | 19.819.663,15 |
| 2019 1 | 474.137.679,55 | -1,4 | -6.480.987,25 | 16,7 | 67.860.066,27 |
| 2018 12 | 406.277.613,28 | -7,1 | -30.894.860,28 | -22,0 | -114.849.417,85 |
| 2018 11 | 521.127.031,13 | -2,1 | -11.104.307,86 | 16,2 | 72.733.291,28 |
| 2018 10 | 448.393.739,85 | -17,8 | -97.363.399,53 | -5,5 | -26.064.370,80 |
| 2018 9 | 474.458.110,65 | -2,0 | -9.786.398,32 | -8,7 | -45.380.758,91 |
| 2018 8 | 519.838.869,56 | 21,7 | 92.789.391,37 | -0,8 | -3.917.467,02 |
| 2018 7 | 523.756.336,58 | -6,5 | -36.485.720,24 | 0,0 | -47.299,46 |
| 2018 6 | 523.803.636,04 | 3,3 | 16.882.540,83 | 18,2 | 80.631.149,36 |