| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.261.533.467,53 | -10,0 | -140.200.739,49 | -14,6 | -215.614.126,31 |
| 2019 5 | 1.477.147.593,84 | 1,8 | 26.296.556,15 | 95,4 | 721.098.376,46 |
| 2019 4 | 756.049.217,38 | -51,7 | -808.977.274,24 | -51,1 | -790.155.643,65 |
| 2019 3 | 1.546.204.861,03 | 11,0 | 152.708.585,87 | 43,7 | 470.350.564,12 |
| 2019 2 | 1.075.854.296,91 | -8,3 | -97.289.615,64 | -19,4 | -259.102.708,86 |
| 2019 1 | 1.334.957.005,77 | -10,9 | -162.867.854,87 | -3,9 | -54.180.468,05 |
| 2018 12 | 1.389.137.473,82 | 5,8 | 76.369.653,02 | 17,2 | 203.913.933,94 |
| 2018 11 | 1.185.223.539,88 | -20,0 | -295.797.914,31 | -31,3 | -539.628.532,98 |
| 2018 10 | 1.724.852.072,86 | 39,9 | 491.548.504,67 | 13,9 | 211.000.459,07 |
| 2018 9 | 1.513.851.613,79 | 34,8 | 390.715.700,44 | 14,5 | 192.135.857,16 |
| 2018 8 | 1.321.715.756,63 | 25,6 | 269.188.967,05 | -2,2 | -29.689.614,99 |
| 2018 7 | 1.351.405.371,62 | 15,1 | 177.038.210,67 | -3,6 | -50.328.835,40 |
| 2018 6 | 1.401.734.207,02 | 34,4 | 358.629.097,74 | -3,4 | -49.116.830,67 |
| 2018 5 | 1.450.851.037,69 | 35,7 | 381.574.189,65 | -7,3 | -114.175.453,93 |