| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.492.575.888,73 | -4,1 | -63.072.383,98 | -8,5 | -138.484.073,96 |
| 2019 5 | 1.631.059.962,69 | 10,0 | 148.624.714,11 | 5,2 | 80.591.794,13 |
| 2019 4 | 1.550.468.168,56 | 11,0 | 153.349.939,51 | 2,7 | 40.492.179,80 |
| 2019 3 | 1.509.975.988,76 | 2,3 | 34.501.732,10 | 4,2 | 60.905.549,33 |
| 2019 2 | 1.449.070.439,43 | 8,3 | 110.992.484,43 | -6,8 | -105.155.898,84 |
| 2019 1 | 1.554.226.338,27 | 5,3 | 78.296.410,91 | 50,0 | 518.183.096,19 |
| 2018 12 | 1.036.043.242,08 | -6,4 | -70.982.705,34 | -27,9 | -401.193.902,34 |
| 2018 11 | 1.437.237.144,42 | -1,5 | -21.778.438,98 | -14,2 | -237.969.688,27 |
| 2018 10 | 1.675.206.832,69 | 11,5 | 173.366.797,25 | 0,5 | 8.285.032,46 |
| 2018 9 | 1.666.921.800,23 | 13,4 | 196.656.284,26 | 69,0 | 680.458.382,31 |
| 2018 8 | 986.463.417,92 | -0,8 | -8.134.547,28 | -29,7 | -416.861.805,27 |
| 2018 7 | 1.403.325.223,19 | 17,0 | 203.706.723,28 | -9,8 | -152.323.049,52 |
| 2018 6 | 1.555.648.272,71 | 10,4 | 146.107.320,37 | 4,9 | 73.213.024,13 |
| 2018 5 | 1.482.435.248,58 | 0,2 | 3.114.913,85 | 6,1 | 85.317.019,53 |