| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.442.806.746,63 | 1,9 | 26.789.038,21 | -4,8 | -73.084.231,12 |
| 2019 5 | 1.515.890.977,75 | 7,2 | 101.909.479,82 | 8,6 | 119.921.289,84 |
| 2019 4 | 1.395.969.687,91 | -12,2 | -193.145.649,02 | -15,3 | -251.449.590,75 |
| 2019 3 | 1.647.419.278,66 | 12,7 | 186.125.548,68 | 11,5 | 169.271.423,27 |
| 2019 2 | 1.478.147.855,39 | 7,8 | 106.467.922,47 | 8,6 | 116.497.636,48 |
| 2019 1 | 1.361.650.218,91 | -2,1 | -29.006.889,00 | 6,7 | 85.258.188,27 |
| 2018 12 | 1.276.392.030,64 | -10,5 | -149.367.444,04 | -16,4 | -249.836.830,75 |
| 2018 11 | 1.526.228.861,39 | -6,4 | -103.840.570,28 | 1,4 | 21.646.921,25 |
| 2018 10 | 1.504.581.940,14 | -3,7 | -58.039.767,28 | -1,3 | -20.104.213,15 |
| 2018 9 | 1.524.686.153,29 | 9,3 | 130.055.727,19 | 33,2 | 379.720.853,02 |
| 2018 8 | 1.144.965.300,27 | 6,1 | 65.476.181,87 | -19,1 | -270.017.713,94 |
| 2018 7 | 1.414.983.014,21 | 6,7 | 88.769.576,21 | -0,1 | -1.034.694,21 |
| 2018 6 | 1.416.017.708,42 | -5,8 | -87.486.376,67 | 0,1 | 2.036.210,49 |
| 2018 5 | 1.413.981.497,93 | -9,1 | -141.983.441,08 | -11,0 | -175.133.839,00 |