| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.075.814.327,49 | -3,9 | -43.308.254,28 | -7,6 | -88.780.267,90 |
| 2019 5 | 1.164.594.595,39 | 3,5 | 39.257.508,73 | 8,5 | 90.908.976,66 |
| 2019 4 | 1.073.685.618,73 | 0,3 | 3.136.469,44 | -7,9 | -91.789.143,18 |
| 2019 3 | 1.165.474.761,91 | 11,2 | 117.572.489,09 | 5,4 | 59.634.917,54 |
| 2019 2 | 1.105.839.844,37 | 10,6 | 105.491.901,15 | 0,9 | 9.624.912,99 |
| 2019 1 | 1.096.214.931,38 | 2,7 | 28.458.065,69 | 13,5 | 130.001.783,29 |
| 2018 12 | 966.213.148,09 | 2,7 | 25.513.081,63 | -11,0 | -119.003.452,33 |
| 2018 11 | 1.085.216.600,42 | -4,5 | -51.280.586,29 | -9,7 | -115.902.760,37 |
| 2018 10 | 1.201.119.360,79 | 4,1 | 47.558.541,84 | 15,6 | 162.141.784,86 |
| 2018 9 | 1.038.977.575,93 | -5,2 | -57.056.617,00 | 1,0 | 9.982.422,53 |
| 2018 8 | 1.028.995.153,40 | -1,7 | -17.978.823,20 | -10,8 | -124.540.332,11 |
| 2018 7 | 1.153.535.485,51 | 0,8 | 9.181.236,53 | 3,1 | 34.412.903,74 |
| 2018 6 | 1.119.122.581,77 | -1,8 | -20.129.673,34 | -0,6 | -6.214.504,89 |
| 2018 5 | 1.125.337.086,66 | -6,7 | -80.867.874,49 | 5,1 | 54.787.937,37 |