| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 1.500.569.333,10 | 4,6 | 65.804.772,13 | -6,4 | -101.982.227,19 |
| 2019 10 | 1.602.551.560,29 | 8,5 | 126.134.435,08 | 7,4 | 110.582.564,09 |
| 2019 9 | 1.491.968.996,20 | 17,9 | 226.819.658,03 | 26,7 | 313.976.156,20 |
| 2019 8 | 1.177.992.840,00 | 6,4 | 70.345.240,59 | -21,5 | -322.444.494,83 |
| 2019 7 | 1.500.437.334,83 | 10,9 | 148.011.839,59 | 7,4 | 103.575.544,96 |
| 2019 6 | 1.396.861.789,87 | -1,3 | -18.307.546,19 | -6,8 | -101.238.719,55 |
| 2019 5 | 1.498.100.509,42 | 9,8 | 133.134.536,63 | 8,6 | 118.434.712,26 |
| 2019 4 | 1.379.665.797,16 | 6,3 | 81.668.476,81 | -2,3 | -32.946.451,43 |
| 2019 3 | 1.412.612.248,59 | 6,2 | 82.263.940,75 | 6,9 | 90.891.823,62 |
| 2019 2 | 1.321.720.424,97 | 3,4 | 43.987.012,45 | 2,0 | 26.113.209,45 |
| 2019 1 | 1.295.607.215,52 | 3,6 | 45.199.139,12 | 3,9 | 49.138.077,20 |
| 2018 12 | 1.246.469.138,32 | -2,9 | -36.902.925,63 | -13,1 | -188.295.422,65 |
| 2018 11 | 1.434.764.560,97 | 1,4 | 20.007.770,61 | -2,8 | -41.652.564,24 |
| 2018 10 | 1.476.417.125,21 | 8,8 | 119.078.545,30 | 16,7 | 211.267.787,04 |