| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 881.161.098,49 | -9,1 | -88.291.525,51 | -15,1 | -156.114.324,09 |
| 2019 5 | 1.037.275.422,58 | 1,4 | 13.781.239,92 | 9,9 | 93.439.377,52 |
| 2019 4 | 943.836.045,06 | -0,6 | -5.393.757,84 | -4,2 | -41.393.337,82 |
| 2019 3 | 985.229.382,88 | 1,3 | 12.799.032,03 | 8,6 | 78.242.078,88 |
| 2019 2 | 906.987.304,00 | 0,4 | 3.421.384,94 | -6,6 | -63.799.828,60 |
| 2019 1 | 970.787.132,60 | 2,4 | 23.028.527,28 | 26,5 | 203.616.232,85 |
| 2018 12 | 767.170.899,75 | 3,4 | 25.310.755,22 | -16,4 | -150.550.256,84 |
| 2018 11 | 917.721.156,59 | 0,1 | 459.395,88 | -8,4 | -84.592.499,70 |
| 2018 10 | 1.002.313.656,29 | 8,6 | 78.954.739,30 | 11,6 | 103.916.555,94 |
| 2018 9 | 898.397.100,35 | -2,0 | -18.542.656,85 | 12,0 | 96.142.750,97 |
| 2018 8 | 802.254.349,38 | 2,8 | 22.183.370,55 | -17,3 | -167.733.659,06 |
| 2018 7 | 969.988.008,44 | 3,5 | 32.968.524,09 | 0,1 | 535.384,44 |
| 2018 6 | 969.452.624,00 | 1,5 | 14.324.367,00 | -5,3 | -54.041.558,66 |
| 2018 5 | 1.023.494.182,66 | 3,0 | 29.682.880,08 | 7,8 | 74.264.379,76 |