| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.125.064.513,99 | -13,0 | -168.501.683,36 | -15,2 | -201.703.121,72 |
| 2019 5 | 1.326.767.635,71 | -4,6 | -64.275.898,27 | 6,1 | 75.939.672,24 |
| 2019 4 | 1.250.827.963,47 | -2,1 | -26.456.643,19 | -11,3 | -159.173.498,12 |
| 2019 3 | 1.410.001.461,59 | 7,3 | 95.522.365,56 | 15,0 | 184.236.934,37 |
| 2019 2 | 1.225.764.527,22 | 4,1 | 48.638.443,50 | 0,7 | 8.540.591,24 |
| 2019 1 | 1.217.223.935,98 | 6,7 | 76.805.862,41 | 5,8 | 67.047.030,51 |
| 2018 12 | 1.150.176.905,47 | 12,4 | 126.728.893,56 | -10,3 | -131.683.053,84 |
| 2018 11 | 1.281.859.959,31 | 2,3 | 28.513.161,85 | 6,0 | 72.690.209,57 |
| 2018 10 | 1.209.169.749,74 | 5,5 | 63.333.192,99 | 21,8 | 216.178.947,27 |
| 2018 9 | 992.990.802,47 | -10,4 | -115.410.703,44 | 44,6 | 306.346.924,19 |
| 2018 8 | 686.643.878,28 | -11,9 | -93.130.631,84 | -44,9 | -558.674.640,96 |
| 2018 7 | 1.245.318.519,24 | 28,8 | 278.427.790,97 | -3,7 | -48.247.678,11 |
| 2018 6 | 1.293.566.197,35 | 8,4 | 100.650.997,87 | -7,0 | -97.477.336,63 |
| 2018 5 | 1.391.043.533,98 | 10,7 | 134.131.431,60 | 8,9 | 113.758.927,32 |