| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.040.009.009,98 | -8,9 | -100.983.126,56 | -5,0 | -54.943.346,90 |
| 2019 5 | 1.094.952.356,88 | 1,2 | 13.220.470,44 | 5,5 | 56.856.367,91 |
| 2019 4 | 1.038.095.988,97 | -6,4 | -71.083.208,32 | -7,0 | -78.313.597,31 |
| 2019 3 | 1.116.409.586,28 | 5,9 | 62.502.864,78 | 8,3 | 85.448.870,20 |
| 2019 2 | 1.030.960.716,08 | 14,2 | 128.409.232,37 | -15,3 | -186.072.550,52 |
| 2019 1 | 1.217.033.266,60 | 6,6 | 75.079.608,15 | 31,9 | 294.100.663,96 |
| 2018 12 | 922.932.602,64 | 5,6 | 48.594.901,60 | -19,5 | -223.968.248,51 |
| 2018 11 | 1.146.900.851,15 | 12,8 | 130.288.014,97 | -3,0 | -35.528.433,35 |
| 2018 10 | 1.182.429.284,50 | 10,9 | 116.483.948,51 | 16,9 | 170.622.340,44 |
| 2018 9 | 1.011.806.944,06 | 4,0 | 39.282.092,46 | 42,5 | 301.704.462,97 |
| 2018 8 | 710.102.481,09 | 7,3 | 48.136.175,84 | -41,3 | -500.134.629,82 |
| 2018 7 | 1.210.237.110,91 | 29,5 | 275.778.173,82 | 6,1 | 69.244.974,37 |
| 2018 6 | 1.140.992.136,54 | 19,0 | 181.893.451,86 | 5,5 | 59.260.250,10 |
| 2018 5 | 1.081.731.886,44 | 6,8 | 69.041.204,99 | -2,5 | -27.447.310,85 |