| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 860.125.319,30 | -14,4 | -145.068.134,29 | -15,9 | -162.869.930,56 |
| 2019 7 | 1.022.995.249,86 | 1,2 | 12.360.226,59 | 2,3 | 23.254.303,83 |
| 2019 6 | 999.740.946,03 | -17,2 | -207.510.662,82 | -13,4 | -154.191.472,45 |
| 2019 5 | 1.153.932.418,48 | -0,2 | -1.763.860,51 | 22,6 | 212.652.514,75 |
| 2019 4 | 941.279.903,73 | -9,0 | -92.576.320,31 | -21,9 | -264.461.530,30 |
| 2019 3 | 1.205.741.434,03 | 10,5 | 114.087.032,71 | 39,2 | 339.411.398,08 |
| 2019 2 | 866.330.035,95 | -11,8 | -115.947.470,19 | -20,4 | -221.361.390,83 |
| 2019 1 | 1.087.691.426,78 | -3,7 | -41.194.514,82 | 7,1 | 71.851.882,71 |
| 2018 12 | 1.015.839.544,07 | 5,4 | 52.001.139,19 | 5,2 | 50.255.463,71 |
| 2018 11 | 965.584.080,36 | -6,2 | -64.038.290,19 | -26,2 | -343.223.386,55 |
| 2018 10 | 1.308.807.466,91 | -17,0 | -267.198.089,18 | 27,8 | 284.702.375,92 |
| 2018 9 | 1.024.105.090,99 | -23,8 | -319.033.393,47 | 1,9 | 18.911.637,40 |
| 2018 8 | 1.005.193.453,59 | 2,0 | 19.561.238,79 | -0,5 | -5.441.569,68 |
| 2018 7 | 1.010.635.023,27 | 7,8 | 73.154.394,30 | -16,3 | -196.616.585,58 |