| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.446.208.706,78 | 18,7 | 228.190.416,39 | 23,6 | 276.554.170,75 |
| 2019 6 | 1.169.654.536,03 | 3,2 | 36.059.313,89 | -14,3 | -194.803.515,82 |
| 2019 5 | 1.364.458.051,85 | 13,9 | 166.004.548,05 | 5,7 | 73.035.599,54 |
| 2019 4 | 1.291.422.452,31 | 12,1 | 138.999.651,07 | 2,1 | 25.903.784,81 |
| 2019 3 | 1.265.518.667,50 | 10,0 | 115.191.996,30 | 9,6 | 110.378.243,39 |
| 2019 2 | 1.155.140.424,11 | 12,8 | 130.740.964,23 | -0,3 | -3.610.510,18 |
| 2019 1 | 1.158.750.934,29 | -3,1 | -37.437.239,45 | 22,3 | 210.931.609,93 |
| 2018 12 | 947.819.324,36 | -5,7 | -56.879.707,94 | -19,7 | -232.576.000,41 |
| 2018 11 | 1.180.395.324,77 | 3,9 | 44.445.323,49 | -4,0 | -49.228.875,86 |
| 2018 10 | 1.229.624.200,63 | 2,8 | 33.849.306,67 | 18,3 | 189.960.238,39 |
| 2018 9 | 1.039.663.962,24 | -1,1 | -11.232.567,28 | 11,9 | 110.650.300,88 |
| 2018 8 | 929.013.661,36 | 2,1 | 18.745.371,46 | -23,7 | -289.004.629,03 |
| 2018 7 | 1.218.018.290,39 | 7,6 | 85.491.556,92 | 7,5 | 84.423.068,25 |
| 2018 6 | 1.133.595.222,14 | 2,9 | 31.988.371,00 | -5,4 | -64.858.281,66 |