| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.090.585.516,99 | 4,0 | 42.246.487,38 | 11,4 | 111.255.178,36 |
| 2019 5 | 979.330.338,63 | 7,2 | 65.795.088,45 | 4,7 | 43.542.478,36 |
| 2019 4 | 935.787.860,27 | -4,3 | -42.240.057,22 | -9,5 | -98.555.458,34 |
| 2019 3 | 1.034.343.318,61 | 10,4 | 97.113.410,87 | 3,6 | 36.369.936,99 |
| 2019 2 | 997.973.381,62 | 5,6 | 52.993.377,16 | 0,0 | -74.674,23 |
| 2019 1 | 998.048.055,85 | -1,2 | -12.567.098,45 | 13,0 | 115.038.129,76 |
| 2018 12 | 883.009.926,09 | 10,1 | 80.692.402,00 | -10,7 | -106.274.728,40 |
| 2018 11 | 989.284.654,49 | -0,6 | -6.412.253,48 | -6,0 | -62.595.734,02 |
| 2018 10 | 1.051.880.388,51 | 5,2 | 51.979.051,02 | 19,2 | 169.374.514,48 |
| 2018 9 | 882.505.874,03 | -2,8 | -25.237.786,65 | 9,9 | 79.409.660,69 |
| 2018 8 | 803.096.213,34 | -4,4 | -36.533.675,78 | -18,0 | -176.686.587,91 |
| 2018 7 | 979.782.801,25 | 11,6 | 101.628.276,73 | -6,5 | -68.556.228,36 |
| 2018 6 | 1.048.339.029,61 | 3,8 | 37.884.867,96 | 14,8 | 134.803.779,43 |
| 2018 5 | 913.535.250,18 | -4,7 | -45.405.182,22 | -6,6 | -64.492.667,31 |