| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 908.306.731,43 | -2,2 | -20.530.330,64 | 0,1 | 1.203.075,63 |
| 2019 5 | 907.103.655,80 | -1,5 | -14.130.454,21 | 7,5 | 63.288.899,77 |
| 2019 4 | 843.814.756,03 | -6,0 | -53.637.944,96 | -8,1 | -74.378.821,67 |
| 2019 3 | 918.193.577,70 | 0,8 | 7.251.110,36 | 11,9 | 97.374.993,40 |
| 2019 2 | 820.818.584,30 | 7,2 | 55.040.987,33 | -18,7 | -189.060.863,96 |
| 2019 1 | 1.009.879.448,26 | 8,3 | 77.779.179,19 | 35,8 | 266.426.008,25 |
| 2018 12 | 743.453.440,01 | -3,0 | -22.697.588,33 | -18,2 | -165.412.353,19 |
| 2018 11 | 908.865.793,20 | 1,9 | 17.166.663,75 | -4,4 | -41.883.941,26 |
| 2018 10 | 950.749.734,46 | 1,7 | 15.561.863,34 | 17,2 | 139.505.358,65 |
| 2018 9 | 811.244.375,81 | -4,5 | -38.608.990,76 | 49,8 | 269.669.579,26 |
| 2018 8 | 541.574.796,55 | 6,2 | 31.540.755,34 | -45,1 | -444.072.866,40 |
| 2018 7 | 985.647.662,95 | 24,2 | 192.096.709,01 | 6,1 | 56.810.600,88 |
| 2018 6 | 928.837.062,07 | 10,8 | 90.650.805,07 | 0,8 | 7.602.952,06 |
| 2018 5 | 921.234.110,01 | 8,9 | 75.251.162,26 | 2,7 | 23.781.409,02 |