| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.425.602.790,57 | 31,5 | 341.234.728,29 | 24,8 | 283.356.848,89 |
| 2019 6 | 1.142.245.941,68 | 1,5 | 16.564.836,51 | -6,5 | -79.641.538,87 |
| 2019 5 | 1.221.887.480,55 | 9,8 | 109.095.840,86 | 8,9 | 99.379.976,26 |
| 2019 4 | 1.122.507.504,29 | -12,4 | -158.992.506,21 | -10,9 | -137.305.733,11 |
| 2019 3 | 1.259.813.237,40 | 10,0 | 114.006.774,36 | 7,5 | 87.404.940,11 |
| 2019 2 | 1.172.408.297,29 | 9,0 | 96.662.186,64 | 5,6 | 61.848.721,77 |
| 2019 1 | 1.110.559.575,52 | 6,1 | 63.887.744,01 | 5,3 | 56.047.341,05 |
| 2018 12 | 1.054.512.234,47 | -9,0 | -104.557.704,57 | -16,5 | -207.560.484,99 |
| 2018 11 | 1.262.072.719,46 | -2,8 | -35.641.384,99 | 3,0 | 36.707.484,77 |
| 2018 10 | 1.225.365.234,69 | -0,6 | -7.608.891,78 | -5,4 | -69.970.620,90 |
| 2018 9 | 1.295.335.855,59 | 18,0 | 197.675.804,25 | 42,4 | 385.837.185,18 |
| 2018 8 | 909.498.670,41 | 8,8 | 73.227.448,42 | -16,1 | -174.869.391,87 |
| 2018 7 | 1.084.368.062,28 | 6,1 | 61.981.654,05 | -3,7 | -41.313.042,89 |
| 2018 6 | 1.125.681.105,17 | -3,5 | -41.026.958,25 | 1,2 | 12.889.465,48 |