| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 897.482.057,94 | -18,2 | -199.614.229,42 | -2,1 | -19.050.621,74 |
| 2019 6 | 916.532.679,68 | -10,9 | -112.174.449,07 | -9,7 | -98.016.851,02 |
| 2019 5 | 1.014.549.530,70 | -7,3 | -80.411.126,85 | 13,7 | 121.961.844,24 |
| 2019 4 | 892.587.686,46 | -16,2 | -172.610.644,93 | -11,6 | -116.958.328,81 |
| 2019 3 | 1.009.546.015,27 | -5,7 | -61.377.484,11 | 14,5 | 127.589.011,86 |
| 2019 2 | 881.957.003,41 | -12,2 | -122.390.155,83 | 1,2 | 10.772.600,72 |
| 2019 1 | 871.184.402,69 | -3,0 | -26.775.966,63 | 18,1 | 133.444.776,10 |
| 2018 12 | 737.739.626,59 | -9,9 | -80.840.314,98 | -22,0 | -207.815.594,05 |
| 2018 11 | 945.555.220,64 | -8,5 | -87.590.390,02 | 2,9 | 26.388.405,79 |
| 2018 10 | 919.166.814,85 | -13,9 | -147.718.643,01 | 7,7 | 65.429.503,51 |
| 2018 9 | 853.737.311,34 | -12,8 | -124.957.809,97 | 30,2 | 197.755.238,69 |
| 2018 8 | 655.982.072,65 | 8,7 | 52.502.281,45 | -40,2 | -441.114.214,71 |
| 2018 7 | 1.097.096.287,36 | 12,4 | 120.692.707,88 | 6,7 | 68.389.158,61 |
| 2018 6 | 1.028.707.128,75 | 1,8 | 17.679.709,06 | -6,1 | -66.253.528,80 |