| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.486.363.744,56 | -9,0 | -146.979.950,87 | -23,1 | -445.772.611,32 |
| 2019 5 | 1.932.136.355,88 | 1,4 | 25.818.906,76 | -0,3 | -5.308.457,84 |
| 2019 4 | 1.937.444.813,72 | 3,3 | 61.756.286,76 | 0,5 | 10.149.855,96 |
| 2019 3 | 1.927.294.957,76 | -9,5 | -203.086.120,66 | 23,6 | 367.437.506,52 |
| 2019 2 | 1.559.857.451,24 | 1,3 | 20.029.033,05 | -15,5 | -286.099.103,02 |
| 2019 1 | 1.845.956.554,26 | 8,5 | 144.852.785,93 | -1,0 | -18.090.796,92 |
| 2018 12 | 1.864.047.351,18 | 24,5 | 366.271.247,13 | 33,6 | 468.866.050,60 |
| 2018 11 | 1.395.181.300,58 | -15,0 | -246.168.896,88 | 7,6 | 98.088.945,60 |
| 2018 10 | 1.297.092.354,98 | -19,4 | -311.873.529,97 | 10,6 | 123.783.961,02 |
| 2018 9 | 1.173.308.393,96 | -15,3 | -211.811.709,47 | -14,9 | -204.631.690,50 |
| 2018 8 | 1.377.940.084,46 | 9,4 | 117.977.665,06 | 6,7 | 86.033.726,91 |
| 2018 7 | 1.291.906.357,55 | 17,6 | 193.387.005,19 | -20,9 | -341.437.337,88 |
| 2018 6 | 1.633.343.695,43 | 4,1 | 63.591.822,33 | -14,3 | -272.973.753,69 |
| 2018 5 | 1.906.317.449,12 | 12,7 | 215.312.199,77 | 1,6 | 30.628.922,16 |