| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.770.913.805,28 | -10,3 | -203.119.698,71 | -10,0 | -197.215.675,87 |
| 2019 5 | 1.968.129.481,15 | 5,1 | 95.934.692,37 | 3,9 | 74.590.881,34 |
| 2019 4 | 1.893.538.599,81 | 12,1 | 204.730.510,54 | 2,5 | 46.958.550,59 |
| 2019 3 | 1.846.580.049,22 | -1,3 | -23.558.954,16 | 6,5 | 112.093.003,75 |
| 2019 2 | 1.734.487.045,47 | 1,3 | 22.371.832,88 | -5,0 | -92.149.458,17 |
| 2019 1 | 1.826.636.503,64 | 0,1 | 843.872,76 | 33,9 | 462.396.987,05 |
| 2018 12 | 1.364.239.516,59 | -6,4 | -92.813.555,34 | -23,1 | -409.548.289,64 |
| 2018 11 | 1.773.787.806,23 | -1,3 | -22.755.944,94 | -16,0 | -337.289.178,72 |
| 2018 10 | 2.111.076.984,95 | 13,7 | 253.918.919,62 | 8,2 | 160.749.576,86 |
| 2018 9 | 1.950.327.408,09 | 9,4 | 167.476.697,43 | 53,3 | 678.302.950,25 |
| 2018 8 | 1.272.024.457,84 | -1,7 | -21.490.824,79 | -29,1 | -522.877.736,88 |
| 2018 7 | 1.794.902.194,72 | 14,7 | 229.812.906,65 | -9,1 | -179.131.309,27 |
| 2018 6 | 1.974.033.503,99 | 11,0 | 195.060.490,50 | 5,4 | 101.838.715,21 |
| 2018 5 | 1.872.194.788,78 | 1,9 | 35.482.154,29 | 10,9 | 183.386.699,51 |