| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.516.412.673,33 | -1,5 | -22.532.088,94 | -15,2 | -271.766.011,15 |
| 2019 5 | 1.788.178.684,48 | 4,5 | 77.612.571,33 | -5,7 | -107.436.380,18 |
| 2019 4 | 1.895.615.064,66 | 5,8 | 103.088.910,35 | -3,0 | -59.312.789,64 |
| 2019 3 | 1.954.927.854,30 | 5,7 | 105.272.029,84 | 8,3 | 149.436.304,36 |
| 2019 2 | 1.805.491.549,94 | 3,9 | 68.419.181,40 | 3,7 | 64.075.018,74 |
| 2019 1 | 1.741.416.531,20 | 4,9 | 81.798.521,88 | 18,0 | 265.339.151,60 |
| 2018 12 | 1.476.077.379,60 | -3,9 | -60.190.386,39 | -20,8 | -387.640.550,93 |
| 2018 11 | 1.863.717.930,53 | -1,3 | -23.615.931,78 | -7,3 | -146.528.569,76 |
| 2018 10 | 2.010.246.500,29 | 2,0 | 39.171.121,87 | 13,0 | 231.454.518,38 |
| 2018 9 | 1.778.791.981,91 | -8,1 | -155.850.222,26 | -5,4 | -101.376.798,27 |
| 2018 8 | 1.880.168.780,18 | 1,1 | 20.525.885,18 | 3,8 | 68.816.170,41 |
| 2018 7 | 1.811.352.609,77 | 1,5 | 27.555.260,29 | 17,7 | 272.407.847,50 |
| 2018 6 | 1.538.944.762,27 | -3,8 | -60.609.620,25 | -10,0 | -171.621.350,88 |
| 2018 5 | 1.710.566.113,15 | -1,5 | -25.903.518,04 | -4,6 | -81.960.041,16 |