| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.096.747.726,64 | -17,6 | -234.019.136,60 | -6,8 | -80.402.866,50 |
| 2019 5 | 1.177.150.593,14 | -8,0 | -102.700.172,66 | 18,8 | 186.031.421,35 |
| 2019 4 | 991.119.171,79 | -17,5 | -210.305.627,93 | -15,7 | -185.140.093,59 |
| 2019 3 | 1.176.259.265,38 | -6,0 | -74.620.924,63 | 15,1 | 154.450.317,44 |
| 2019 2 | 1.021.808.947,94 | -6,7 | -73.427.903,14 | 8,6 | 80.461.881,90 |
| 2019 1 | 941.347.066,04 | -6,8 | -68.215.022,96 | 3,9 | 34.893.294,66 |
| 2018 12 | 906.453.771,38 | 4,4 | 38.361.563,33 | -19,9 | -224.999.890,77 |
| 2018 11 | 1.131.453.662,15 | -5,6 | -67.368.425,23 | -1,0 | -11.635.085,61 |
| 2018 10 | 1.143.088.747,76 | -6,6 | -81.286.282,19 | 35,3 | 298.242.925,39 |
| 2018 9 | 844.845.822,37 | -27,9 | -327.358.706,28 | 21,3 | 148.090.710,19 |
| 2018 8 | 696.755.112,18 | 13,1 | 80.573.614,66 | -40,7 | -478.961.346,69 |
| 2018 7 | 1.175.716.458,87 | -0,9 | -11.204.151,83 | -11,7 | -155.050.404,37 |
| 2018 6 | 1.330.766.863,24 | 15,5 | 178.581.435,84 | 4,0 | 50.916.097,44 |
| 2018 5 | 1.279.850.765,80 | -1,0 | -13.093.113,56 | 6,5 | 78.425.966,08 |