| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.307.655.513,05 | -14,3 | -218.958.477,70 | -3,6 | -48.728.071,13 |
| 2019 6 | 1.356.383.584,18 | -14,6 | -231.076.135,44 | -3,4 | -47.216.751,03 |
| 2019 5 | 1.403.600.335,21 | -15,0 | -247.929.478,33 | 7,7 | 100.643.801,53 |
| 2019 4 | 1.302.956.533,68 | -5,1 | -70.435.777,49 | 20,5 | 221.566.391,65 |
| 2019 3 | 1.081.390.142,03 | -19,8 | -267.685.843,72 | -12,3 | -151.487.839,75 |
| 2019 2 | 1.232.877.981,78 | 7,6 | 87.181.424,49 | -16,0 | -235.189.864,34 |
| 2019 1 | 1.468.067.846,12 | -9,9 | -160.595.403,12 | -4,7 | -72.044.766,19 |
| 2018 12 | 1.540.112.612,31 | 38,1 | 425.244.044,44 | 6,1 | 88.678.356,65 |
| 2018 11 | 1.451.434.255,66 | -7,0 | -108.863.302,88 | -15,2 | -261.034.861,89 |
| 2018 10 | 1.712.469.117,55 | -4,1 | -72.501.089,34 | 24,4 | 336.162.420,02 |
| 2018 9 | 1.376.306.697,53 | 2,1 | 28.647.091,57 | -14,8 | -238.174.474,29 |
| 2018 8 | 1.614.481.171,82 | -2,8 | -46.864.535,80 | 5,8 | 87.867.181,07 |
| 2018 7 | 1.526.613.990,75 | 12,9 | 174.281.926,67 | -3,8 | -60.845.728,87 |
| 2018 6 | 1.587.459.719,62 | 24,2 | 309.178.348,82 | -3,9 | -64.070.093,92 |