| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.189.580.941,32 | -0,2 | -2.040.734,16 | -15,9 | -224.300.134,64 |
| 2019 5 | 1.413.881.075,96 | 4,6 | 62.641.889,04 | -8,2 | -126.746.660,30 |
| 2019 4 | 1.540.627.736,26 | 7,3 | 104.081.056,37 | 0,8 | 11.689.716,86 |
| 2019 3 | 1.528.938.019,40 | 8,5 | 119.396.987,24 | 10,7 | 148.081.749,23 |
| 2019 2 | 1.380.856.270,17 | 5,7 | 74.901.723,38 | 2,5 | 33.363.774,65 |
| 2019 1 | 1.347.492.495,52 | 6,0 | 76.436.414,31 | 13,0 | 155.032.982,11 |
| 2018 12 | 1.192.459.513,41 | -3,8 | -46.475.275,53 | -21,2 | -321.249.283,97 |
| 2018 11 | 1.513.708.797,38 | -2,1 | -32.230.717,72 | -8,8 | -145.476.760,73 |
| 2018 10 | 1.659.185.558,11 | 1,2 | 18.918.091,28 | 15,5 | 222.946.192,11 |
| 2018 9 | 1.436.239.366,00 | -8,2 | -127.856.344,15 | -5,5 | -83.172.436,50 |
| 2018 8 | 1.519.411.802,50 | 2,1 | 31.136.861,27 | 8,8 | 122.721.119,44 |
| 2018 7 | 1.396.690.683,06 | 2,9 | 39.769.178,70 | 17,2 | 205.069.007,58 |
| 2018 6 | 1.191.621.675,48 | -4,2 | -52.784.902,77 | -11,8 | -159.617.511,44 |
| 2018 5 | 1.351.239.186,92 | -3,3 | -45.359.569,66 | -5,9 | -85.307.492,97 |