| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.210.408.196,78 | -6,1 | -78.612.600,90 | -7,8 | -102.105.767,57 |
| 2019 5 | 1.312.513.964,35 | -0,5 | -6.509.849,33 | 7,3 | 88.758.331,96 |
| 2019 4 | 1.223.755.632,39 | -3,6 | -45.330.942,85 | 1,0 | 12.564.117,13 |
| 2019 3 | 1.211.191.515,26 | -4,2 | -52.457.736,79 | 2,8 | 32.532.571,93 |
| 2019 2 | 1.178.658.943,33 | -3,0 | -36.937.282,77 | 5,8 | 64.715.782,38 |
| 2019 1 | 1.113.943.160,95 | -4,7 | -55.162.551,51 | -7,8 | -94.347.141,90 |
| 2018 12 | 1.208.290.302,85 | -0,8 | -9.691.826,91 | -9,6 | -128.938.088,74 |
| 2018 11 | 1.337.228.391,59 | 4,2 | 54.165.233,45 | -7,1 | -102.389.029,27 |
| 2018 10 | 1.439.617.420,86 | -2,8 | -41.135.878,78 | 24,3 | 281.536.967,89 |
| 2018 9 | 1.158.080.452,97 | -11,0 | -142.348.067,08 | -10,6 | -137.856.082,38 |
| 2018 8 | 1.295.936.535,35 | 2,0 | 25.832.376,41 | -4,4 | -59.989.915,23 |
| 2018 7 | 1.355.926.450,58 | -0,7 | -9.997.484,67 | 5,2 | 66.905.652,90 |
| 2018 6 | 1.289.020.797,68 | 0,5 | 6.582.251,46 | -2,3 | -30.003.016,00 |
| 2018 5 | 1.319.023.813,68 | 0,6 | 8.441.770,21 | 3,9 | 49.937.238,44 |