| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.605.773.397,74 | -2,1 | -33.938.839,37 | -13,0 | -240.334.104,95 |
| 2019 5 | 1.846.107.502,69 | 4,2 | 74.356.130,16 | 13,6 | 220.335.274,62 |
| 2019 4 | 1.625.772.228,07 | 6,6 | 100.480.563,74 | -11,0 | -201.014.764,65 |
| 2019 3 | 1.826.786.992,72 | -0,3 | -6.045.431,19 | 7,9 | 134.234.056,91 |
| 2019 2 | 1.692.552.935,81 | 0,7 | 11.841.017,37 | -1,3 | -21.843.039,69 |
| 2019 1 | 1.714.395.975,50 | -3,2 | -57.401.264,15 | 28,7 | 382.349.787,15 |
| 2018 12 | 1.332.046.188,35 | -3,2 | -44.554.356,37 | -22,0 | -376.208.639,42 |
| 2018 11 | 1.708.254.827,77 | -3,8 | -67.991.321,00 | 5,9 | 95.645.278,11 |
| 2018 10 | 1.612.609.549,66 | 4,8 | 73.403.338,31 | 7,3 | 109.704.699,44 |
| 2018 9 | 1.502.904.850,22 | -1,8 | -28.015.235,82 | 38,9 | 421.111.926,74 |
| 2018 8 | 1.081.792.923,48 | 12,2 | 117.998.361,77 | -29,5 | -452.405.844,68 |
| 2018 7 | 1.534.198.768,16 | 7,3 | 104.236.300,09 | -6,4 | -105.513.468,95 |
| 2018 6 | 1.639.712.237,11 | -5,3 | -92.264.174,26 | -7,5 | -132.039.135,42 |
| 2018 5 | 1.771.751.372,53 | 8,1 | 133.010.096,54 | 16,2 | 246.459.708,20 |