| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.235.766.499,23 | -4,4 | -56.799.518,19 | -3,5 | -44.773.754,34 |
| 2019 5 | 1.280.540.253,57 | -3,9 | -52.352.466,67 | -2,1 | -27.089.448,12 |
| 2019 4 | 1.307.629.701,69 | 8,8 | 105.342.525,94 | 3,0 | 38.367.919,84 |
| 2019 3 | 1.269.261.781,85 | 5,0 | 60.946.175,37 | 6,5 | 77.321.401,41 |
| 2019 2 | 1.191.940.380,44 | 6,5 | 72.665.860,92 | 2,1 | 24.444.158,39 |
| 2019 1 | 1.167.496.222,05 | 4,7 | 52.474.836,80 | 6,8 | 74.288.370,88 |
| 2018 12 | 1.093.207.851,17 | 9,0 | 90.431.356,73 | -15,1 | -193.771.448,89 |
| 2018 11 | 1.286.979.300,06 | 6,0 | 72.882.438,42 | -8,6 | -121.277.670,56 |
| 2018 10 | 1.408.256.970,62 | 11,9 | 149.571.882,15 | 16,1 | 195.054.269,55 |
| 2018 9 | 1.213.202.701,07 | 6,1 | 69.393.929,57 | 14,2 | 151.262.429,14 |
| 2018 8 | 1.061.940.271,93 | 6,2 | 61.598.249,03 | -23,3 | -321.661.983,47 |
| 2018 7 | 1.383.602.255,40 | 15,7 | 188.187.716,40 | 7,0 | 91.036.237,98 |
| 2018 6 | 1.292.566.017,42 | 0,5 | 6.034.046,75 | -3,0 | -40.326.702,82 |
| 2018 5 | 1.332.892.720,24 | 15,8 | 182.246.033,26 | 10,9 | 130.605.544,49 |