| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.027.997.341,69 | 4,1 | 40.817.867,20 | -14,6 | -175.148.582,86 |
| 2019 5 | 1.203.145.924,55 | 20,2 | 201.747.094,49 | 6,6 | 74.719.536,57 |
| 2019 4 | 1.128.426.387,98 | 17,0 | 163.667.585,77 | 7,6 | 79.470.486,01 |
| 2019 3 | 1.048.955.901,97 | 8,1 | 78.926.192,05 | 6,5 | 64.278.630,70 |
| 2019 2 | 984.677.271,27 | 11,0 | 97.643.712,27 | 1,9 | 18.735.399,91 |
| 2019 1 | 965.941.871,36 | -4,3 | -43.684.228,55 | 21,7 | 172.410.153,32 |
| 2018 12 | 793.531.718,04 | -6,9 | -58.930.004,19 | -20,0 | -198.286.416,57 |
| 2018 11 | 991.818.134,61 | 4,0 | 37.745.258,90 | -4,4 | -45.112.327,90 |
| 2018 10 | 1.036.930.462,51 | 3,2 | 31.625.203,35 | 17,5 | 154.357.972,08 |
| 2018 9 | 882.572.490,43 | -4,8 | -44.464.386,98 | 9,1 | 73.831.185,34 |
| 2018 8 | 808.741.305,09 | 0,3 | 2.257.857,61 | -22,9 | -240.257.736,52 |
| 2018 7 | 1.048.999.041,61 | 4,2 | 42.079.374,93 | 6,3 | 61.819.567,12 |
| 2018 6 | 987.179.474,49 | 2,9 | 27.747.608,55 | -1,4 | -14.219.355,57 |
| 2018 5 | 1.001.398.830,06 | -3,7 | -37.925.547,31 | 3,8 | 36.640.027,85 |