| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.632.888.114,95 | -6,0 | -104.154.235,13 | -12,6 | -235.306.296,87 |
| 2019 5 | 1.868.194.411,82 | 4,2 | 74.797.880,60 | 11,4 | 190.637.320,25 |
| 2019 4 | 1.677.557.091,57 | 0,8 | 13.240.329,51 | -6,8 | -122.968.231,05 |
| 2019 3 | 1.800.525.322,62 | 8,2 | 136.581.319,14 | 0,5 | 8.885.255,57 |
| 2019 2 | 1.791.640.067,05 | 17,5 | 266.620.026,87 | 4,3 | 74.188.046,58 |
| 2019 1 | 1.717.452.020,47 | -4,8 | -87.322.917,74 | 13,3 | 201.517.206,25 |
| 2018 12 | 1.515.934.814,22 | 3,9 | 56.302.322,23 | -12,0 | -206.727.293,16 |
| 2018 11 | 1.722.662.107,38 | 4,0 | 66.600.740,57 | -12,9 | -254.704.516,62 |
| 2018 10 | 1.977.366.624,00 | 19,3 | 320.058.757,75 | 17,1 | 288.309.093,90 |
| 2018 9 | 1.689.057.530,10 | 1,7 | 28.277.952,08 | 9,2 | 142.374.805,11 |
| 2018 8 | 1.546.682.724,99 | 15,3 | 205.450.761,86 | -15,4 | -281.108.055,98 |
| 2018 7 | 1.827.790.780,97 | 22,4 | 334.506.330,43 | 5,2 | 90.748.430,89 |
| 2018 6 | 1.737.042.350,08 | 8,9 | 141.244.300,93 | -3,1 | -56.354.181,14 |
| 2018 5 | 1.793.396.531,22 | 16,6 | 255.042.990,53 | 7,8 | 129.079.769,16 |