| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 2.794.761.937,75 | 13,7 | 336.941.528,94 | 1,3 | 36.021.978,03 |
| 2019 5 | 2.758.739.959,72 | 13,7 | 332.739.065,67 | 17,5 | 411.349.560,07 |
| 2019 4 | 2.347.390.399,65 | -11,7 | -312.104.661,17 | -17,8 | -506.423.456,03 |
| 2019 3 | 2.853.813.855,68 | 13,6 | 342.003.320,96 | 19,7 | 470.381.144,39 |
| 2019 2 | 2.383.432.711,29 | 3,4 | 77.224.822,09 | 5,5 | 125.078.561,73 |
| 2019 1 | 2.258.354.149,56 | -2,3 | -53.475.471,18 | -5,6 | -134.428.545,27 |
| 2018 12 | 2.392.782.694,83 | -3,0 | -73.104.854,13 | -15,2 | -427.590.160,23 |
| 2018 11 | 2.820.372.855,06 | 4,0 | 108.212.480,95 | 6,2 | 163.650.545,15 |
| 2018 10 | 2.656.722.309,91 | -0,7 | -19.807.620,74 | 6,2 | 154.605.323,39 |
| 2018 9 | 2.502.116.986,52 | 5,0 | 118.170.151,68 | 7,9 | 183.404.510,50 |
| 2018 8 | 2.318.712.476,02 | 2,1 | 47.462.603,88 | -10,6 | -274.307.624,13 |
| 2018 7 | 2.593.020.100,15 | 6,0 | 147.386.751,90 | 5,5 | 135.199.691,34 |
| 2018 6 | 2.457.820.408,81 | -3,1 | -79.724.125,82 | 1,3 | 31.819.514,76 |
| 2018 5 | 2.426.000.894,05 | -6,6 | -172.275.417,79 | -8,8 | -233.494.166,77 |
|