| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 939.764.499,15 | 9,8 | 84.055.557,35 | -1,4 | -13.473.008,04 |
| 2019 5 | 953.237.507,19 | 7,0 | 61.913.366,02 | 9,6 | 83.740.164,17 |
| 2019 4 | 869.497.343,02 | 10,8 | 84.567.952,40 | 0,5 | 4.036.782,61 |
| 2019 3 | 865.460.560,41 | 6,9 | 55.540.029,95 | 10,5 | 82.331.863,79 |
| 2019 2 | 783.128.696,62 | 0,1 | 467.627,25 | -6,2 | -51.529.561,58 |
| 2019 1 | 834.658.258,20 | 19,0 | 132.961.193,38 | 37,0 | 225.428.029,19 |
| 2018 12 | 609.230.229,01 | 3,8 | 22.112.747,18 | -33,1 | -301.792.322,12 |
| 2018 11 | 911.022.551,13 | 20,2 | 152.797.373,98 | 6,8 | 57.827.974,34 |
| 2018 10 | 853.194.576,79 | 13,8 | 103.556.911,53 | 30,7 | 200.308.912,42 |
| 2018 9 | 652.885.664,37 | 10,7 | 62.920.512,84 | -2,9 | -19.396.399,42 |
| 2018 8 | 672.282.063,79 | 33,8 | 169.659.583,13 | 8,6 | 53.017.722,51 |
| 2018 7 | 619.264.341,28 | 21,7 | 110.487.866,45 | -27,6 | -236.444.600,52 |
| 2018 6 | 855.708.941,80 | 1,1 | 9.222.626,40 | -4,0 | -35.615.199,37 |
| 2018 5 | 891.324.141,17 | 16,9 | 128.620.280,66 | 13,6 | 106.394.750,55 |
|