| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.013.925.414,34 | 1,4 | 28.388.178,23 | -10,5 | -236.167.049,38 |
| 2019 5 | 2.250.092.463,72 | 9,6 | 196.595.555,00 | 12,9 | 257.545.455,83 |
| 2019 4 | 1.992.547.007,89 | 5,3 | 100.677.566,16 | -10,0 | -220.356.053,70 |
| 2019 3 | 2.212.903.061,59 | -0,6 | -12.679.562,63 | 4,0 | 84.173.091,27 |
| 2019 2 | 2.128.729.970,32 | 4,0 | 82.178.234,94 | 1,5 | 31.322.739,57 |
| 2019 1 | 2.097.407.230,75 | -0,3 | -7.128.139,92 | 24,3 | 409.946.577,73 |
| 2018 12 | 1.687.460.653,02 | -2,0 | -33.656.789,32 | -20,0 | -421.187.983,05 |
| 2018 11 | 2.108.648.636,07 | -3,4 | -73.072.742,37 | 5,6 | 112.188.180,69 |
| 2018 10 | 1.996.460.455,38 | 4,3 | 81.766.435,15 | 8,5 | 156.719.899,78 |
| 2018 9 | 1.839.740.555,60 | -1,2 | -21.517.151,90 | 31,1 | 436.440.425,93 |
| 2018 8 | 1.403.300.129,67 | 13,5 | 166.616.589,82 | -28,4 | -555.148.981,44 |
| 2018 7 | 1.958.449.111,11 | 8,1 | 146.302.367,05 | -1,4 | -27.088.125,00 |
| 2018 6 | 1.985.537.236,11 | -3,6 | -74.255.455,90 | -3,3 | -67.959.672,61 |
| 2018 5 | 2.053.496.908,72 | -0,2 | -3.675.825,08 | 8,5 | 161.627.466,99 |