| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.383.325.623,69 | 16,1 | 191.444.821,04 | -6,6 | -97.957.127,57 |
| 2019 5 | 1.481.282.751,26 | 20,9 | 255.698.689,16 | -0,7 | -11.091.438,45 |
| 2019 4 | 1.492.374.189,71 | 17,7 | 224.395.740,06 | -4,7 | -74.025.530,25 |
| 2019 3 | 1.566.399.719,96 | 24,6 | 308.750.305,90 | 9,9 | 141.431.533,20 |
| 2019 2 | 1.424.968.186,76 | -11,5 | -185.128.329,15 | 9,9 | 128.168.974,74 |
| 2019 1 | 1.296.799.212,02 | 0,9 | 11.369.694,64 | 20,4 | 219.773.379,63 |
| 2018 12 | 1.077.025.832,39 | 13,7 | 129.933.591,39 | -20,2 | -272.849.878,54 |
| 2018 11 | 1.349.875.710,93 | 14,5 | 171.142.813,94 | -4,0 | -56.795.241,27 |
| 2018 10 | 1.406.670.952,20 | 15,0 | 183.827.697,32 | 20,8 | 242.542.975,62 |
| 2018 9 | 1.164.127.976,58 | -0,1 | -1.343.243,87 | 19,7 | 191.713.012,33 |
| 2018 8 | 972.414.964,25 | 10,6 | 92.872.526,53 | -28,2 | -381.581.462,41 |
| 2018 7 | 1.353.996.426,66 | 18,3 | 208.957.882,22 | 13,6 | 162.115.624,01 |
| 2018 6 | 1.191.880.802,65 | 3,0 | 34.454.986,16 | -2,8 | -33.703.259,45 |
| 2018 5 | 1.225.584.062,10 | -4,5 | -57.731.178,28 | -3,3 | -42.394.387,55 |