| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.708.771.930,80 | 30,8 | 402.781.080,37 | 2,0 | 33.137.978,51 |
| 2019 5 | 1.675.633.952,29 | 47,5 | 539.376.127,44 | 19,4 | 271.726.799,96 |
| 2019 4 | 1.403.907.152,33 | 20,8 | 241.461.111,60 | -5,7 | -85.140.544,78 |
| 2019 3 | 1.489.047.697,11 | 2,3 | 33.332.298,63 | 35,7 | 391.325.214,70 |
| 2019 2 | 1.097.722.482,41 | 6,7 | 68.835.301,99 | -3,0 | -33.571.564,64 |
| 2019 1 | 1.131.294.047,05 | 13,2 | 131.623.469,03 | -30,0 | -484.812.668,73 |
| 2018 12 | 1.616.106.715,78 | 36,0 | 427.618.241,78 | 27,5 | 348.127.265,52 |
| 2018 11 | 1.267.979.450,26 | -17,9 | -276.746.767,23 | -2,1 | -27.342.754,90 |
| 2018 10 | 1.295.322.205,16 | -1,0 | -13.400.637,37 | 17,2 | 189.981.747,41 |
| 2018 9 | 1.105.340.457,75 | -22,4 | -319.578.462,73 | 30,2 | 256.539.641,85 |
| 2018 8 | 848.800.815,90 | 1,3 | 10.618.957,46 | -24,3 | -273.011.281,83 |
| 2018 7 | 1.121.812.097,73 | 2,6 | 28.250.774,47 | -14,1 | -184.178.752,70 |
| 2018 6 | 1.305.990.850,43 | -11,7 | -173.686.475,82 | 14,9 | 169.733.025,58 |
| 2018 5 | 1.136.257.824,85 | 1,9 | 20.975.970,81 | -2,3 | -26.188.215,88 |