| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 850.881.563,09 | -25,8 | -295.215.938,66 | -15,7 | -158.603.905,84 |
| 2019 6 | 1.009.485.468,93 | -14,9 | -176.908.260,83 | -14,3 | -168.566.951,85 |
| 2019 5 | 1.178.052.420,78 | -6,0 | -75.509.623,95 | 3,3 | 37.425.905,65 |
| 2019 4 | 1.140.626.515,13 | -2,2 | -25.626.609,65 | -8,0 | -99.558.631,59 |
| 2019 3 | 1.240.185.146,72 | 4,3 | 51.023.772,82 | 11,6 | 128.953.884,50 |
| 2019 2 | 1.111.231.262,22 | 2,6 | 27.738.068,38 | 1,3 | 14.249.303,92 |
| 2019 1 | 1.096.981.958,30 | 8,7 | 87.336.850,48 | 6,5 | 66.584.977,44 |
| 2018 12 | 1.030.396.980,86 | 11,8 | 108.325.329,84 | -11,7 | -135.848.093,76 |
| 2018 11 | 1.166.245.074,62 | 1,2 | 14.321.251,57 | 6,0 | 66.475.071,37 |
| 2018 10 | 1.099.770.003,25 | 5,8 | 60.017.369,86 | 20,7 | 188.573.814,13 |
| 2018 9 | 911.196.189,12 | -11,5 | -117.957.091,84 | 51,0 | 307.556.511,81 |
| 2018 8 | 603.639.677,31 | -14,2 | -99.985.708,68 | -47,3 | -542.457.824,44 |
| 2018 7 | 1.146.097.501,75 | 33,8 | 289.756.524,54 | -3,4 | -40.296.228,01 |
| 2018 6 | 1.186.393.729,76 | 8,0 | 88.090.971,48 | -5,4 | -67.168.314,97 |