| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.802.867.956,82 | -5,6 | -106.616.284,75 | -10,3 | -205.793.632,12 |
| 2019 5 | 2.008.661.588,94 | 12,4 | 221.255.130,99 | -1,1 | -22.593.279,04 |
| 2019 4 | 2.031.254.867,98 | 9,4 | 174.336.211,05 | -4,0 | -85.119.155,65 |
| 2019 3 | 2.116.374.023,63 | 19,0 | 337.600.973,58 | 53,2 | 734.793.674,11 |
| 2019 2 | 1.381.580.349,52 | -13,6 | -216.944.673,62 | -18,6 | -315.481.430,94 |
| 2019 1 | 1.697.061.780,46 | -6,4 | -115.719.650,85 | 3,5 | 57.788.190,93 |
| 2018 12 | 1.639.273.589,53 | -11,6 | -215.927.789,78 | -15,8 | -306.765.650,18 |
| 2018 11 | 1.946.039.239,71 | 6,4 | 117.734.830,66 | -18,3 | -437.144.737,65 |
| 2018 10 | 2.383.183.977,36 | 24,1 | 462.083.986,86 | 15,5 | 319.476.220,77 |
| 2018 9 | 2.063.707.756,59 | 17,9 | 313.440.732,38 | 0,4 | 7.489.023,77 |
| 2018 8 | 2.056.218.732,82 | 18,6 | 321.797.567,93 | 8,9 | 167.700.899,82 |
| 2018 7 | 1.888.517.833,00 | 65,4 | 746.496.705,47 | -1,1 | -20.966.408,57 |
| 2018 6 | 1.909.484.241,57 | 29,9 | 440.025.401,14 | 6,8 | 122.077.783,62 |
| 2018 5 | 1.787.406.457,95 | 22,5 | 327.736.651,53 | -3,7 | -69.512.198,98 |