| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 549.676.067,32 | -5,7 | -33.291.784,09 | -15,9 | -103.572.607,53 |
| 2019 5 | 653.248.674,85 | 6,6 | 40.584.882,45 | 0,0 | 5.846,14 |
| 2019 4 | 653.242.828,71 | 1,6 | 10.122.306,58 | 15,5 | 87.771.753,12 |
| 2019 3 | 565.471.075,59 | -1,9 | -11.077.080,61 | 7,5 | 39.556.028,31 |
| 2019 2 | 525.915.047,28 | -0,2 | -1.149.381,27 | 0,8 | 4.288.530,03 |
| 2019 1 | 521.626.517,25 | -5,6 | -30.752.500,07 | 5,5 | 27.394.788,79 |
| 2018 12 | 494.231.728,46 | 2,9 | 13.829.419,73 | -8,6 | -46.472.240,61 |
| 2018 11 | 540.703.969,07 | -9,9 | -59.365.358,99 | -5,1 | -28.783.357,99 |
| 2018 10 | 569.487.327,06 | -4,3 | -25.255.296,00 | -9,3 | -58.367.304,23 |
| 2018 9 | 627.854.631,29 | 19,4 | 102.146.925,45 | 3,6 | 21.813.297,73 |
| 2018 8 | 606.041.333,56 | 38,8 | 169.432.041,84 | -13,4 | -93.835.724,16 |
| 2018 7 | 699.877.057,72 | 63,0 | 270.418.210,98 | 20,1 | 116.909.206,31 |
| 2018 6 | 582.967.851,41 | 14,4 | 73.207.079,64 | -4,9 | -29.695.940,99 |
| 2018 5 | 612.663.792,40 | 9,1 | 51.161.147,50 | -4,7 | -30.456.729,73 |
|