| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 880.075.939,69 | -11,9 | -118.714.549,16 | -21,6 | -241.703.346,83 |
| 2019 7 | 1.121.779.286,52 | 3,0 | 33.101.187,19 | -2,5 | -29.192.947,12 |
| 2019 6 | 1.150.972.233,64 | -1,7 | -20.035.029,32 | -8,4 | -106.089.278,02 |
| 2019 5 | 1.257.061.511,66 | 6,7 | 78.428.089,99 | 12,8 | 142.682.707,53 |
| 2019 4 | 1.114.378.804,13 | 5,9 | 62.447.951,52 | -14,9 | -195.163.579,08 |
| 2019 3 | 1.309.542.383,21 | 9,2 | 110.127.153,87 | 11,7 | 136.838.904,85 |
| 2019 2 | 1.172.703.478,36 | 12,8 | 133.173.995,57 | 2,6 | 29.675.474,52 |
| 2019 1 | 1.143.028.003,84 | -11,2 | -143.488.130,72 | 12,8 | 129.229.683,60 |
| 2018 12 | 1.013.798.320,24 | 3,9 | 37.556.369,21 | -15,6 | -186.721.456,30 |
| 2018 11 | 1.200.519.776,54 | 3,8 | 44.112.454,36 | -2,1 | -26.279.464,62 |
| 2018 10 | 1.226.799.241,16 | 6,4 | 73.225.478,44 | 12,3 | 134.559.814,19 |
| 2018 9 | 1.092.239.426,97 | -8,7 | -103.673.141,75 | 9,4 | 93.448.938,12 |
| 2018 8 | 998.790.488,85 | 18,2 | 154.016.912,83 | -8,3 | -89.887.610,48 |
| 2018 7 | 1.088.678.099,33 | 7,2 | 73.339.795,55 | -7,0 | -82.329.163,63 |