| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.163.892.537,69 | -8,0 | -189.172.762,00 | -11,9 | -292.908.789,94 |
| 2019 5 | 2.456.801.327,63 | 6,8 | 155.389.379,86 | 10,3 | 228.775.217,81 |
| 2019 4 | 2.228.026.109,82 | 7,8 | 161.072.916,03 | 0,3 | 6.942.670,26 |
| 2019 3 | 2.221.083.439,56 | -2,7 | -62.638.862,35 | 6,5 | 136.074.387,13 |
| 2019 2 | 2.085.009.052,43 | 0,9 | 19.116.922,56 | -2,6 | -54.826.461,14 |
| 2019 1 | 2.139.835.513,57 | -1,6 | -35.242.769,73 | 27,1 | 455.728.729,00 |
| 2018 12 | 1.684.106.784,57 | -8,2 | -150.883.226,78 | -19,8 | -415.358.933,36 |
| 2018 11 | 2.099.465.717,93 | -4,5 | -99.561.650,23 | -16,9 | -428.092.021,49 |
| 2018 10 | 2.527.557.739,42 | 13,7 | 304.931.570,19 | 10,9 | 248.307.185,83 |
| 2018 9 | 2.279.250.553,59 | 6,6 | 141.300.349,92 | 44,5 | 702.001.829,69 |
| 2018 8 | 1.577.248.723,90 | -3,6 | -59.410.474,13 | -32,2 | -749.454.493,02 |
| 2018 7 | 2.326.703.216,92 | 20,0 | 388.119.313,08 | -1,1 | -26.362.082,77 |
| 2018 6 | 2.353.065.299,69 | 7,9 | 173.038.590,40 | 2,2 | 51.653.351,92 |
| 2018 5 | 2.301.411.947,77 | 2,6 | 58.868.891,40 | 11,3 | 234.458.753,98 |