| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 923.893.484,08 | -9,1 | -92.728.089,30 | -14,5 | -156.508.738,95 |
| 2019 5 | 1.080.402.223,03 | -2,6 | -28.873.400,62 | 9,4 | 92.989.164,89 |
| 2019 4 | 987.413.058,14 | 4,9 | 46.189.708,88 | -4,1 | -42.153.059,33 |
| 2019 3 | 1.029.566.117,47 | 11,8 | 108.558.935,08 | 11,3 | 104.455.331,97 |
| 2019 2 | 925.110.785,50 | 9,1 | 76.867.238,31 | 9,6 | 80.939.247,82 |
| 2019 1 | 844.171.537,68 | 2,1 | 16.996.319,65 | 13,5 | 100.199.730,43 |
| 2018 12 | 743.971.807,25 | 12,9 | 84.806.336,00 | -30,8 | -331.816.587,92 |
| 2018 11 | 1.075.788.395,17 | 12,3 | 118.121.127,73 | -0,2 | -1.691.344,00 |
| 2018 10 | 1.077.479.739,17 | 19,8 | 178.286.492,69 | 19,2 | 173.364.917,21 |
| 2018 9 | 904.114.821,96 | 4,2 | 36.043.297,05 | 21,6 | 160.327.958,13 |
| 2018 8 | 743.786.863,83 | 3,6 | 25.810.431,46 | -21,4 | -202.759.812,72 |
| 2018 7 | 946.546.676,55 | -1,1 | -10.122.739,96 | -6,9 | -70.074.896,83 |
| 2018 6 | 1.016.621.573,38 | 3,5 | 34.106.212,53 | -8,4 | -92.654.050,27 |
| 2018 5 | 1.109.275.623,65 | 8,5 | 87.058.268,58 | 17,9 | 168.052.274,39 |
|