| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 673.012.226,58 | 6,1 | 38.508.423,60 | -12,8 | -98.831.247,49 |
| 2019 5 | 771.843.474,07 | 13,8 | 93.581.731,68 | 10,4 | 72.594.436,59 |
| 2019 4 | 699.249.037,48 | 2,3 | 15.586.590,94 | -19,8 | -172.298.084,62 |
| 2019 3 | 871.547.122,10 | 26,9 | 184.511.983,02 | 36,9 | 234.680.679,40 |
| 2019 2 | 636.866.442,70 | -2,2 | -14.535.336,48 | -19,4 | -153.240.063,25 |
| 2019 1 | 790.106.505,95 | 11,2 | 79.700.204,04 | 12,1 | 84.980.862,21 |
| 2018 12 | 705.125.643,74 | 0,5 | 3.146.353,25 | -20,7 | -183.558.727,91 |
| 2018 11 | 888.684.371,65 | 6,1 | 51.198.270,85 | -4,4 | -40.385.958,86 |
| 2018 10 | 929.070.330,51 | 15,1 | 121.718.850,58 | 34,5 | 238.384.681,16 |
| 2018 9 | 690.685.649,35 | -16,2 | -133.724.208,67 | 12,2 | 75.228.494,20 |
| 2018 8 | 615.457.155,15 | -1,9 | -11.893.102,36 | -2,9 | -18.342.200,38 |
| 2018 7 | 633.799.355,53 | 1,4 | 8.421.130,49 | -0,1 | -704.447,45 |
| 2018 6 | 634.503.802,98 | -5,3 | -35.535.708,82 | -6,5 | -43.757.939,41 |
| 2018 5 | 678.261.742,39 | -9,1 | -68.195.053,13 | -0,8 | -5.400.704,15 |
|