| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.006.987.308,81 | -9,5 | -106.107.890,10 | -15,0 | -177.704.504,60 |
| 2019 5 | 1.184.691.813,41 | 1,8 | 20.938.943,31 | 9,9 | 107.075.408,07 |
| 2019 4 | 1.077.616.405,34 | -1,0 | -10.741.271,28 | -5,0 | -56.575.791,44 |
| 2019 3 | 1.134.192.196,78 | 1,3 | 14.719.808,73 | 9,2 | 95.533.427,33 |
| 2019 2 | 1.038.658.769,45 | 0,2 | 1.852.784,74 | -6,1 | -67.396.873,79 |
| 2019 1 | 1.106.055.643,24 | 1,7 | 18.771.631,10 | 28,5 | 245.123.436,26 |
| 2018 12 | 860.932.206,98 | 1,6 | 13.314.901,49 | -17,6 | -183.753.263,22 |
| 2018 11 | 1.044.685.470,20 | -0,9 | -9.687.371,50 | -9,4 | -108.505.160,16 |
| 2018 10 | 1.153.190.630,36 | 8,4 | 88.851.451,87 | 11,6 | 119.413.717,42 |
| 2018 9 | 1.033.776.912,94 | -1,8 | -19.122.464,53 | 13,3 | 121.515.575,61 |
| 2018 8 | 912.261.337,33 | 2,6 | 23.232.911,84 | -16,7 | -183.004.714,25 |
| 2018 7 | 1.095.266.051,58 | 4,8 | 50.584.015,44 | -1,6 | -17.829.147,33 |
| 2018 6 | 1.113.095.198,91 | 1,9 | 20.852.701,84 | -4,4 | -50.657.671,19 |
| 2018 5 | 1.163.752.870,10 | 2,6 | 29.029.504,52 | 6,9 | 75.395.193,48 |