| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.345.144.955,21 | 15,0 | 175.547.855,00 | 3,2 | 41.693.080,98 |
| 2019 6 | 1.303.451.874,23 | 6,7 | 82.329.798,63 | -7,7 | -108.129.182,43 |
| 2019 5 | 1.411.581.056,66 | 8,8 | 114.670.865,71 | 17,4 | 209.186.970,32 |
| 2019 4 | 1.202.394.086,34 | 11,1 | 119.904.903,25 | -13,2 | -182.363.328,37 |
| 2019 3 | 1.384.757.414,71 | 0,6 | 7.693.187,98 | 5,0 | 65.650.184,68 |
| 2019 2 | 1.319.107.230,03 | 5,2 | 65.122.205,42 | -0,2 | -2.874.305,20 |
| 2019 1 | 1.321.981.535,23 | -0,3 | -3.852.958,49 | 29,8 | 303.173.550,42 |
| 2018 12 | 1.018.807.984,81 | -4,7 | -50.611.104,37 | -23,6 | -315.421.180,68 |
| 2018 11 | 1.334.229.165,49 | -5,5 | -78.195.314,87 | 6,7 | 83.602.979,32 |
| 2018 10 | 1.250.626.186,17 | 2,9 | 35.308.232,29 | 5,8 | 68.348.265,53 |
| 2018 9 | 1.182.277.920,64 | -4,9 | -60.518.899,04 | 35,7 | 311.036.677,77 |
| 2018 8 | 871.241.242,87 | 18,3 | 134.859.088,10 | -25,5 | -298.355.857,34 |
| 2018 7 | 1.169.597.100,21 | 0,8 | 9.186.229,22 | -4,2 | -51.524.975,39 |
| 2018 6 | 1.221.122.075,60 | -11,1 | -152.709.884,57 | -5,8 | -75.788.115,35 |