| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.219.882.328,86 | -2,3 | -28.363.211,45 | -14,8 | -211.166.792,81 |
| 2019 5 | 1.431.049.121,67 | 2,8 | 38.372.724,10 | 13,9 | 174.829.788,73 |
| 2019 4 | 1.256.219.332,94 | 2,0 | 24.594.488,83 | -8,8 | -121.535.016,82 |
| 2019 3 | 1.377.754.349,76 | -3,9 | -55.872.093,59 | 9,4 | 117.754.003,97 |
| 2019 2 | 1.260.000.345,79 | -3,8 | -50.148.264,07 | -2,2 | -28.298.800,73 |
| 2019 1 | 1.288.299.146,52 | -3,8 | -51.506.840,81 | 27,8 | 280.128.843,23 |
| 2018 12 | 1.008.170.303,29 | -6,0 | -64.745.830,23 | -23,0 | -301.329.046,65 |
| 2018 11 | 1.309.499.349,94 | -3,7 | -50.625.101,70 | 5,9 | 72.769.821,24 |
| 2018 10 | 1.236.729.528,70 | 5,4 | 63.724.661,38 | 8,6 | 97.855.684,12 |
| 2018 9 | 1.138.873.844,58 | -3,5 | -40.689.313,02 | 36,6 | 305.129.143,86 |
| 2018 8 | 833.744.700,72 | 13,4 | 98.332.844,06 | -27,1 | -310.585.028,78 |
| 2018 7 | 1.144.329.729,50 | 4,2 | 46.183.195,52 | -8,3 | -103.915.810,81 |
| 2018 6 | 1.248.245.540,31 | -3,9 | -51.203.979,43 | -10,4 | -144.430.857,26 |
| 2018 5 | 1.392.676.397,57 | 11,5 | 143.953.803,69 | 13,1 | 161.051.553,46 |