| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.044.862.505,83 | -13,5 | -163.212.563,97 | -1,6 | -17.192.440,74 |
| 2019 6 | 1.062.054.946,57 | -18,1 | -234.644.556,18 | -18,3 | -237.128.741,09 |
| 2019 5 | 1.299.183.687,66 | -2,1 | -27.363.371,71 | 5,1 | 62.772.148,93 |
| 2019 4 | 1.236.411.538,73 | -1,6 | -20.614.127,61 | -4,1 | -53.118.603,08 |
| 2019 3 | 1.289.530.141,81 | 4,4 | 54.174.166,49 | 11,9 | 137.487.218,73 |
| 2019 2 | 1.152.042.923,08 | -2,6 | -31.073.405,58 | -0,8 | -8.910.825,38 |
| 2019 1 | 1.160.953.748,46 | -1,0 | -12.130.816,98 | 5,7 | 63.028.043,48 |
| 2018 12 | 1.097.925.704,98 | 5,1 | 53.661.875,77 | -7,9 | -94.597.931,03 |
| 2018 11 | 1.192.523.636,01 | -1,9 | -23.472.138,36 | -1,3 | -15.519.461,66 |
| 2018 10 | 1.208.043.097,67 | 1,4 | 16.958.464,81 | 22,7 | 223.569.371,75 |
| 2018 9 | 984.473.725,92 | -17,7 | -212.344.075,21 | 29,3 | 223.351.215,84 |
| 2018 8 | 761.122.510,08 | -14,2 | -126.053.907,18 | -37,0 | -446.952.559,72 |
| 2018 7 | 1.208.075.069,80 | 17,7 | 181.194.143,03 | -6,8 | -88.624.432,95 |
| 2018 6 | 1.296.699.502,75 | 7,3 | 88.176.284,77 | -2,3 | -29.847.556,62 |