| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.054.644.220,18 | -7,1 | -80.408.531,32 | -12,6 | -152.410.897,45 |
| 2019 5 | 1.207.055.117,63 | 2,7 | 31.279.880,86 | 7,2 | 80.766.835,10 |
| 2019 4 | 1.126.288.282,53 | -2,1 | -23.906.356,52 | -4,1 | -47.920.927,86 |
| 2019 3 | 1.174.209.210,39 | -6,4 | -80.245.089,66 | -5,2 | -63.770.206,11 |
| 2019 2 | 1.237.979.416,50 | 4,7 | 55.640.770,08 | 3,8 | 45.127.606,81 |
| 2019 1 | 1.192.851.809,69 | -4,5 | -56.686.155,40 | 35,9 | 315.329.728,56 |
| 2018 12 | 877.522.081,13 | -2,4 | -21.615.161,78 | -25,6 | -301.839.278,01 |
| 2018 11 | 1.179.361.359,14 | -0,4 | -4.274.725,60 | -14,0 | -192.501.022,09 |
| 2018 10 | 1.371.862.381,23 | 13,0 | 157.310.500,52 | 22,8 | 254.671.167,58 |
| 2018 9 | 1.117.191.213,65 | -2,3 | -26.043.423,83 | 33,1 | 277.539.585,05 |
| 2018 8 | 839.651.628,60 | 6,7 | 52.918.237,91 | -22,4 | -241.926.186,29 |
| 2018 7 | 1.081.577.814,89 | 7,2 | 72.214.303,33 | -4,7 | -53.474.936,61 |
| 2018 6 | 1.135.052.751,50 | -1,7 | -19.530.373,63 | -3,5 | -40.722.485,27 |
| 2018 5 | 1.175.775.236,77 | -3,9 | -47.825.727,46 | 2,2 | 25.580.597,72 |