| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.414.338.029,34 | -4,3 | -63.585.077,46 | -15,2 | -253.725.214,86 |
| 2019 5 | 1.668.063.244,20 | 22,6 | 307.414.097,27 | 1,1 | 18.759.807,38 |
| 2019 4 | 1.649.303.436,82 | 15,5 | 221.371.331,09 | -1,4 | -23.125.886,34 |
| 2019 3 | 1.672.429.323,16 | 29,2 | 378.115.948,79 | 65,9 | 664.407.689,81 |
| 2019 2 | 1.008.021.633,35 | -12,2 | -139.510.726,21 | -13,6 | -158.267.558,76 |
| 2019 1 | 1.166.289.192,11 | -13,0 | -174.930.053,68 | -11,7 | -154.244.605,51 |
| 2018 12 | 1.320.533.797,62 | -10,5 | -155.524.695,06 | -12,5 | -188.462.919,03 |
| 2018 11 | 1.508.996.716,65 | 4,1 | 58.939.063,94 | -19,7 | -369.244.500,37 |
| 2018 10 | 1.878.241.217,02 | 33,7 | 473.820.658,06 | 11,2 | 188.947.227,60 |
| 2018 9 | 1.689.293.989,42 | 19,1 | 271.007.361,08 | 4,6 | 73.464.292,29 |
| 2018 8 | 1.615.829.697,13 | 30,6 | 378.451.786,28 | 18,0 | 246.961.612,45 |
| 2018 7 | 1.368.868.084,68 | 56,1 | 491.952.432,32 | -7,4 | -109.055.022,12 |
| 2018 6 | 1.477.923.106,80 | 30,7 | 346.690.055,67 | 8,6 | 117.273.959,87 |
| 2018 5 | 1.360.649.146,93 | 16,7 | 194.192.035,16 | -4,7 | -67.282.958,80 |