| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 454.326.511,35 | 24,1 | 88.070.941,18 | 10,4 | 42.631.974,99 |
| 2019 6 | 411.694.536,36 | -1,5 | -6.233.319,36 | -10,3 | -47.414.561,85 |
| 2019 5 | 459.109.098,21 | 21,3 | 80.690.956,28 | 1,8 | 8.163.313,16 |
| 2019 4 | 450.945.785,05 | 25,1 | 90.485.317,18 | 9,2 | 37.983.674,26 |
| 2019 3 | 412.962.110,79 | 14,7 | 52.753.062,56 | 2,6 | 10.452.695,11 |
| 2019 2 | 402.509.415,68 | 14,3 | 50.414.328,11 | 2,5 | 9.782.965,08 |
| 2019 1 | 392.726.450,60 | 9,1 | 32.770.484,58 | 18,6 | 61.659.833,69 |
| 2018 12 | 331.066.616,91 | 7,3 | 22.625.879,24 | -15,7 | -61.695.226,09 |
| 2018 11 | 392.761.843,00 | 16,0 | 54.095.115,86 | -8,4 | -35.880.640,11 |
| 2018 10 | 428.642.483,11 | 17,4 | 63.520.434,01 | 25,0 | 85.586.821,80 |
| 2018 9 | 343.055.661,31 | 2,2 | 7.266.091,43 | 14,5 | 43.510.870,51 |
| 2018 8 | 299.544.790,80 | 12,8 | 33.878.108,38 | -18,2 | -66.710.779,37 |
| 2018 7 | 366.255.570,17 | 9,7 | 32.406.990,51 | -12,4 | -51.672.285,55 |
| 2018 6 | 417.927.855,72 | 14,2 | 51.851.507,80 | 10,4 | 39.509.713,79 |