| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 645.415.432,68 | -6,1 | -41.708.179,32 | -15,0 | -113.527.421,76 |
| 2019 5 | 758.942.854,44 | 8,8 | 61.189.989,09 | 9,3 | 64.832.314,88 |
| 2019 4 | 694.110.539,56 | -4,1 | -29.544.988,87 | 2,2 | 14.978.254,04 |
| 2019 3 | 679.132.285,52 | -6,4 | -46.713.354,16 | 0,5 | 3.620.894,59 |
| 2019 2 | 675.511.390,93 | 3,4 | 22.448.700,96 | 7,9 | 49.582.589,28 |
| 2019 1 | 625.928.801,65 | -5,1 | -33.428.073,15 | 1,4 | 8.671.002,69 |
| 2018 12 | 617.257.798,96 | 10,4 | 58.010.081,31 | -9,8 | -66.834.727,19 |
| 2018 11 | 684.092.526,15 | 7,9 | 50.262.671,77 | 3,2 | 20.999.368,70 |
| 2018 10 | 663.093.157,45 | 14,4 | 83.658.109,39 | 15,7 | 89.856.767,20 |
| 2018 9 | 573.236.390,25 | 12,6 | 64.001.756,01 | 10,1 | 52.531.438,39 |
| 2018 8 | 520.704.951,86 | 11,4 | 53.305.695,86 | -23,0 | -155.415.886,40 |
| 2018 7 | 676.120.838,26 | 24,4 | 132.460.940,84 | -1,6 | -11.002.773,74 |
| 2018 6 | 687.123.612,00 | 18,5 | 107.073.239,57 | -1,5 | -10.629.253,35 |
| 2018 5 | 697.752.865,35 | 7,4 | 47.780.892,73 | -3,6 | -25.902.663,08 |
|