| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 530.758.198,04 | 7,3 | 35.996.568,78 | 21,2 | 92.829.944,70 |
| 2019 6 | 437.928.253,34 | -9,6 | -46.641.027,67 | -9,3 | -44.701.033,19 |
| 2019 5 | 482.629.286,53 | 0,6 | 2.819.543,50 | 3,4 | 15.776.366,37 |
| 2019 4 | 466.852.920,16 | 6,8 | 29.847.081,47 | 11,5 | 48.114.795,82 |
| 2019 3 | 418.738.124,34 | -10,4 | -48.325.347,37 | -2,7 | -11.475.416,68 |
| 2019 2 | 430.213.541,02 | 9,9 | 38.869.526,22 | 0,7 | 2.924.900,10 |
| 2019 1 | 427.288.640,92 | -6,0 | -27.104.261,08 | -10,5 | -49.890.921,14 |
| 2018 12 | 477.179.562,06 | -0,9 | -4.239.371,34 | -27,5 | -181.060.717,83 |
| 2018 11 | 658.240.279,89 | 26,7 | 138.770.872,82 | 8,3 | 50.267.987,51 |
| 2018 10 | 607.972.292,38 | 13,6 | 72.894.576,69 | 14,7 | 77.711.110,74 |
| 2018 9 | 530.261.181,64 | 7,7 | 37.980.931,43 | 27,5 | 114.462.125,51 |
| 2018 8 | 415.799.056,13 | 2,0 | 8.263.961,88 | -16,0 | -78.962.573,13 |
| 2018 7 | 494.761.629,26 | 9,7 | 43.780.337,10 | 2,1 | 10.192.348,25 |
| 2018 6 | 484.569.281,01 | 3,1 | 14.381.672,15 | 1,0 | 4.759.537,98 |