| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 974.036.409,43 | -10,7 | -116.258.309,10 | -4,2 | -43.071.648,43 |
| 2019 5 | 1.017.108.057,86 | -10,4 | -117.468.800,23 | 4,0 | 39.083.910,05 |
| 2019 4 | 978.024.147,81 | -5,6 | -57.786.090,63 | -8,2 | -87.216.537,43 |
| 2019 3 | 1.065.240.685,24 | -12,7 | -154.754.487,56 | 9,5 | 92.342.777,11 |
| 2019 2 | 972.897.908,13 | 0,6 | 5.652.808,27 | 13,5 | 115.318.010,21 |
| 2019 1 | 857.579.897,92 | 1,4 | 12.214.000,15 | 22,5 | 157.219.993,38 |
| 2018 12 | 700.359.904,54 | -17,0 | -143.036.824,68 | -26,2 | -248.707.502,58 |
| 2018 11 | 949.067.407,12 | -8,1 | -83.975.102,50 | -3,0 | -29.276.560,85 |
| 2018 10 | 978.343.967,97 | 2,7 | 25.896.934,91 | 28,6 | 217.800.666,45 |
| 2018 9 | 760.543.301,52 | -21,5 | -208.594.700,45 | 65,9 | 302.086.020,20 |
| 2018 8 | 458.457.281,32 | 4,1 | 17.877.638,42 | -53,3 | -523.258.689,58 |
| 2018 7 | 981.715.970,90 | -0,4 | -3.631.357,16 | -10,0 | -108.578.747,63 |
| 2018 6 | 1.090.294.718,53 | 9,9 | 98.023.469,68 | -3,9 | -44.282.139,56 |
| 2018 5 | 1.134.576.858,09 | 14,3 | 141.764.212,74 | 9,5 | 98.766.619,65 |