| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 571.489.637,21 | -25,1 | -191.276.776,40 | -17,3 | -119.440.159,06 |
| 2019 5 | 690.929.796,27 | -15,9 | -130.462.227,19 | -11,7 | -91.242.741,46 |
| 2019 4 | 782.172.537,73 | -4,0 | -32.382.213,00 | -3,9 | -31.394.682,11 |
| 2019 3 | 813.567.219,84 | 3,4 | 26.681.647,01 | 53,0 | 281.644.469,48 |
| 2019 2 | 531.922.750,36 | -17,9 | -115.832.171,40 | -25,5 | -182.169.620,27 |
| 2019 1 | 714.092.370,63 | 18,8 | 112.878.256,46 | 45,5 | 223.203.561,25 |
| 2018 12 | 490.888.809,38 | -0,9 | -4.186.310,76 | -5,5 | -28.280.147,73 |
| 2018 11 | 519.168.957,11 | 25,7 | 106.238.522,14 | -9,1 | -52.129.653,15 |
| 2018 10 | 571.298.610,26 | 8,7 | 45.939.941,13 | 9,4 | 48.972.168,30 |
| 2018 9 | 522.326.441,96 | 38,8 | 145.950.794,32 | -17,9 | -114.057.452,05 |
| 2018 8 | 636.383.894,01 | 13,3 | 74.819.675,39 | 18,2 | 97.775.231,79 |
| 2018 7 | 538.608.662,22 | 47,9 | 174.338.838,92 | -29,4 | -224.157.751,39 |
| 2018 6 | 762.766.413,61 | 88,3 | 357.711.356,97 | -7,1 | -58.625.609,85 |
| 2018 5 | 821.392.023,46 | 58,3 | 302.540.573,99 | 0,8 | 6.837.272,73 |
|