| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.112.154.830,94 | 19,2 | 178.787.758,53 | 11,3 | 113.092.285,82 |
| 2019 6 | 999.062.545,12 | 3,7 | 35.970.254,72 | 1,5 | 14.978.223,67 |
| 2019 5 | 984.084.321,45 | 1,4 | 13.592.994,23 | -4,4 | -45.703.493,40 |
| 2019 4 | 1.029.787.814,85 | 7,7 | 73.280.479,17 | 4,6 | 45.614.868,34 |
| 2019 3 | 984.172.946,51 | 14,7 | 126.382.682,66 | 11,9 | 104.587.892,05 |
| 2019 2 | 879.585.054,46 | 6,3 | 52.101.554,41 | -14,5 | -149.401.430,85 |
| 2019 1 | 1.028.986.485,31 | -1,0 | -10.798.984,43 | -1,9 | -19.902.005,65 |
| 2018 12 | 1.048.888.490,96 | -2,4 | -25.242.452,04 | -23,1 | -314.307.094,54 |
| 2018 11 | 1.363.195.585,50 | 10,4 | 128.536.037,64 | 3,0 | 39.568.158,09 |
| 2018 10 | 1.323.627.427,41 | 14,6 | 168.595.219,57 | 27,1 | 282.038.969,51 |
| 2018 9 | 1.041.588.457,90 | 2,9 | 29.129.427,77 | 13,8 | 126.651.691,66 |
| 2018 8 | 914.936.766,24 | 9,9 | 82.256.073,95 | -2,0 | -18.430.306,17 |
| 2018 7 | 933.367.072,41 | 8,5 | 72.762.457,47 | -3,1 | -29.725.217,99 |
| 2018 6 | 963.092.290,40 | 5,5 | 49.884.934,62 | -0,8 | -7.399.036,82 |