| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 428.176.064,74 | -4,4 | -19.526.386,28 | -12,4 | -60.859.619,10 |
| 2019 5 | 489.035.683,84 | 5,0 | 23.263.549,94 | 6,5 | 29.726.415,23 |
| 2019 4 | 459.309.268,61 | 0,5 | 2.311.906,43 | -8,3 | -41.607.095,17 |
| 2019 3 | 500.916.363,78 | 1,7 | 8.479.648,62 | 7,7 | 35.910.024,39 |
| 2019 2 | 465.006.339,39 | 3,1 | 13.789.964,55 | 3,1 | 13.936.233,38 |
| 2019 1 | 451.070.106,01 | 1,1 | 4.918.472,95 | 25,5 | 91.730.309,80 |
| 2018 12 | 359.339.796,21 | 0,3 | 1.050.737,78 | -19,6 | -87.718.516,32 |
| 2018 11 | 447.058.312,53 | 1,9 | 8.303.067,88 | -2,9 | -13.101.196,19 |
| 2018 10 | 460.159.508,72 | 10,1 | 42.060.172,74 | 15,1 | 60.209.658,12 |
| 2018 9 | 399.949.850,60 | 0,4 | 1.559.348,79 | 13,0 | 45.948.845,72 |
| 2018 8 | 354.001.004,88 | 2,2 | 7.524.744,60 | -24,1 | -112.121.610,79 |
| 2018 7 | 466.122.615,67 | 4,3 | 19.121.715,13 | 4,1 | 18.420.164,65 |
| 2018 6 | 447.702.451,02 | 1,6 | 6.928.023,59 | -3,9 | -18.069.682,88 |
| 2018 5 | 465.772.133,90 | -0,4 | -2.017.689,61 | 1,9 | 8.774.771,72 |
|