| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.419.466.970,50 | 3,6 | 49.593.397,47 | 11,3 | 144.221.086,32 |
| 2019 6 | 1.275.245.884,18 | -9,2 | -129.312.389,62 | -7,3 | -100.011.032,29 |
| 2019 5 | 1.375.256.916,47 | -8,4 | -126.437.328,52 | 1,3 | 17.194.028,49 |
| 2019 4 | 1.358.062.887,98 | -7,8 | -115.128.824,12 | -3,5 | -49.866.151,55 |
| 2019 3 | 1.407.929.039,53 | 2,2 | 30.267.833,22 | 3,9 | 53.325.197,08 |
| 2019 2 | 1.354.603.842,45 | 5,2 | 67.136.614,26 | 7,1 | 89.821.821,16 |
| 2019 1 | 1.264.782.021,29 | -9,4 | -130.801.042,18 | 6,3 | 74.785.359,88 |
| 2018 12 | 1.189.996.661,41 | -13,3 | -182.920.922,94 | -26,3 | -423.472.922,54 |
| 2018 11 | 1.613.469.583,95 | -1,8 | -29.853.695,39 | -6,4 | -110.117.536,47 |
| 2018 10 | 1.723.587.120,42 | 17,0 | 250.013.555,12 | 15,5 | 230.745.390,53 |
| 2018 9 | 1.492.841.729,89 | 3,7 | 53.180.369,13 | 20,3 | 252.183.934,09 |
| 2018 8 | 1.240.657.795,80 | 5,0 | 58.951.845,95 | -9,4 | -129.215.777,23 |
| 2018 7 | 1.369.873.573,03 | 25,2 | 275.986.306,54 | -2,5 | -34.684.700,77 |
| 2018 6 | 1.404.558.273,80 | -4,6 | -67.811.567,00 | -6,5 | -97.135.971,19 |