| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 564.431.287,00 | 13,1 | 65.518.851,05 | 6,3 | 33.426.864,26 |
| 2019 6 | 531.004.422,74 | -13,8 | -85.018.526,87 | -9,8 | -57.602.493,07 |
| 2019 5 | 588.606.915,81 | 15,9 | 80.591.499,26 | 6,9 | 38.137.897,56 |
| 2019 4 | 550.469.018,25 | 36,7 | 147.832.586,52 | 30,9 | 129.910.901,31 |
| 2019 3 | 420.558.116,94 | -32,1 | -199.220.181,49 | 43,4 | 127.189.131,56 |
| 2019 2 | 293.368.985,38 | -45,8 | -247.503.104,31 | -30,5 | -129.014.507,72 |
| 2019 1 | 422.383.493,10 | 14,1 | 52.080.148,01 | 151,2 | 254.211.522,75 |
| 2018 12 | 168.171.970,35 | -55,2 | -207.185.549,01 | -55,4 | -208.631.640,20 |
| 2018 11 | 376.803.610,55 | -30,6 | -166.162.390,80 | -31,5 | -173.387.504,87 |
| 2018 10 | 550.191.115,42 | -2,7 | -15.127.187,56 | -6,8 | -40.001.908,07 |
| 2018 9 | 590.193.023,49 | 23,7 | 113.022.397,84 | 1.830,9 | 559.627.024,58 |
| 2018 8 | 30.565.998,91 | -89,7 | -264.861.235,99 | -93,9 | -468.346.437,04 |
| 2018 7 | 498.912.435,95 | 12,0 | 53.612.982,65 | -19,0 | -117.110.513,66 |
| 2018 6 | 616.022.949,61 | 5,4 | 31.794.289,47 | 21,3 | 108.007.533,06 |