| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 724.011.634,88 | 1,6 | 11.689.296,91 | 10,0 | 65.722.757,82 |
| 2019 6 | 658.288.877,06 | -5,0 | -34.316.791,84 | -8,9 | -64.264.435,42 |
| 2019 5 | 722.553.312,48 | 3,6 | 24.930.428,68 | 9,9 | 65.290.954,39 |
| 2019 4 | 657.262.358,09 | -2,1 | -14.231.160,42 | -4,1 | -28.320.705,17 |
| 2019 3 | 685.583.063,26 | 4,0 | 26.486.079,62 | 7,1 | 45.605.210,79 |
| 2019 2 | 639.977.852,47 | 1,8 | 11.039.690,56 | -4,9 | -32.818.399,82 |
| 2019 1 | 672.796.252,29 | 4,4 | 28.193.804,86 | 16,1 | 93.324.641,16 |
| 2018 12 | 579.471.611,13 | 6,4 | 34.770.055,29 | -14,4 | -97.279.186,55 |
| 2018 11 | 676.750.797,68 | 5,4 | 34.641.094,29 | -7,6 | -55.557.091,29 |
| 2018 10 | 732.307.888,97 | 12,3 | 80.253.372,51 | 13,1 | 84.711.927,49 |
| 2018 9 | 647.595.961,48 | 3,4 | 21.134.846,25 | 14,3 | 81.054.486,30 |
| 2018 8 | 566.541.475,18 | 8,3 | 43.539.600,81 | -20,5 | -145.780.862,79 |
| 2018 7 | 712.322.337,97 | 16,2 | 99.405.008,52 | 2,9 | 19.716.669,07 |
| 2018 6 | 692.605.668,90 | 6,2 | 40.383.084,80 | -0,7 | -5.017.214,90 |