| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 803.564.864,99 | -7,0 | -60.361.847,95 | 1,2 | 9.424.424,95 |
| 2019 6 | 794.140.440,04 | 47,1 | 254.179.165,04 | -14,6 | -135.239.519,06 |
| 2019 5 | 929.379.959,10 | 46,1 | 293.231.737,31 | 30,3 | 215.920.552,48 |
| 2019 4 | 713.459.406,62 | -5,8 | -43.969.514,82 | -19,1 | -168.180.571,25 |
| 2019 3 | 881.639.977,87 | 33,4 | 220.954.119,71 | 21,1 | 153.354.863,05 |
| 2019 2 | 728.285.114,82 | 20,1 | 121.621.198,94 | -7,0 | -54.408.930,34 |
| 2019 1 | 782.694.045,16 | -13,1 | -117.867.533,05 | 9,7 | 69.365.429,86 |
| 2018 12 | 713.328.615,30 | 28,9 | 160.084.554,16 | -16,2 | -137.498.637,12 |
| 2018 11 | 850.827.252,42 | 25,9 | 175.009.590,46 | -7,2 | -66.032.735,36 |
| 2018 10 | 916.859.987,78 | 87,0 | 426.658.884,94 | 52,5 | 315.499.638,25 |
| 2018 9 | 601.360.349,53 | 0,5 | 3.002.352,55 | -28,8 | -243.462.088,70 |
| 2018 8 | 844.822.438,23 | 61,4 | 321.514.347,60 | -2,2 | -19.104.274,71 |
| 2018 7 | 863.926.712,94 | 59,1 | 320.933.272,61 | 60,0 | 323.965.437,94 |
| 2018 6 | 539.961.275,00 | -5,6 | -31.754.446,30 | -15,1 | -96.186.946,79 |