| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.099.338.144,74 | -7,5 | -88.966.009,03 | -12,9 | -163.435.623,35 |
| 2019 5 | 1.262.773.768,09 | 7,5 | 88.205.607,11 | 10,6 | 120.721.615,49 |
| 2019 4 | 1.142.052.152,60 | 2,0 | 22.816.869,54 | -1,2 | -13.601.383,57 |
| 2019 3 | 1.155.653.536,17 | 1,9 | 21.196.016,96 | 1,9 | 22.009.934,26 |
| 2019 2 | 1.133.643.601,91 | 9,2 | 95.760.028,64 | -7,5 | -91.216.367,59 |
| 2019 1 | 1.224.859.969,50 | 3,9 | 46.483.716,70 | 46,4 | 388.006.106,86 |
| 2018 12 | 836.853.862,64 | -7,8 | -70.896.772,34 | -27,4 | -315.062.327,80 |
| 2018 11 | 1.151.916.190,44 | -0,3 | -3.958.824,98 | -12,7 | -167.571.621,31 |
| 2018 10 | 1.319.487.811,75 | 9,3 | 112.234.117,13 | -0,6 | -7.556.322,02 |
| 2018 9 | 1.327.044.133,77 | 14,2 | 164.655.922,80 | 76,3 | 574.347.375,78 |
| 2018 8 | 752.696.757,99 | -3,9 | -30.835.535,71 | -32,3 | -359.075.584,02 |
| 2018 7 | 1.111.772.342,01 | 17,3 | 163.844.304,31 | -6,4 | -76.531.811,76 |
| 2018 6 | 1.188.304.153,77 | 6,7 | 74.661.061,62 | 1,2 | 13.735.992,79 |
| 2018 5 | 1.174.568.160,98 | 1,7 | 19.964.555,19 | 4,9 | 55.332.877,92 |