| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.049.932.738,07 | -14,6 | -178.899.258,68 | -9,2 | -106.104.463,54 |
| 2019 5 | 1.156.037.201,61 | -9,3 | -118.159.089,65 | 11,3 | 117.167.881,97 |
| 2019 4 | 1.038.869.319,64 | -16,1 | -198.785.383,66 | -9,4 | -107.367.222,69 |
| 2019 3 | 1.146.236.542,33 | -7,2 | -89.080.594,56 | 13,9 | 139.744.275,63 |
| 2019 2 | 1.006.492.266,70 | -12,3 | -141.132.083,29 | -0,6 | -6.167.804,54 |
| 2019 1 | 1.012.660.071,24 | -2,8 | -28.717.261,73 | 19,5 | 165.399.051,97 |
| 2018 12 | 847.261.019,27 | -12,3 | -118.298.205,19 | -22,5 | -246.044.595,39 |
| 2018 11 | 1.093.305.614,66 | -9,9 | -120.177.216,94 | 1,7 | 18.724.764,71 |
| 2018 10 | 1.074.580.849,95 | -13,3 | -165.097.806,12 | 8,0 | 79.293.796,27 |
| 2018 9 | 995.287.053,68 | -11,8 | -133.045.941,75 | 30,3 | 231.330.083,62 |
| 2018 8 | 763.956.970,06 | 7,1 | 50.906.529,84 | -39,5 | -498.591.117,39 |
| 2018 7 | 1.262.548.087,45 | 11,0 | 125.516.406,32 | 2,7 | 33.716.090,70 |
| 2018 6 | 1.228.831.996,75 | 6,6 | 75.684.163,44 | -3,6 | -45.364.294,51 |
| 2018 5 | 1.274.196.291,26 | -1,8 | -22.759.864,05 | 3,0 | 36.541.587,96 |