| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 675.003.320,26 | -4,3 | -30.656.489,79 | -2,4 | -16.832.693,03 |
| 2019 5 | 691.836.013,29 | -1,3 | -9.188.496,23 | 30,7 | 162.679.691,16 |
| 2019 4 | 529.156.322,13 | -19,6 | -128.654.212,50 | -13,8 | -84.563.284,02 |
| 2019 3 | 613.719.606,15 | -15,3 | -111.186.927,19 | 4,8 | 28.072.636,14 |
| 2019 2 | 585.646.970,01 | -12,0 | -79.489.279,65 | -8,0 | -51.070.677,29 |
| 2019 1 | 636.717.647,30 | -8,1 | -55.771.498,23 | 90,2 | 301.896.859,62 |
| 2018 12 | 334.820.787,68 | -29,7 | -141.176.932,78 | -40,2 | -225.305.638,31 |
| 2018 11 | 560.126.425,99 | -14,7 | -96.364.511,64 | -18,7 | -128.590.340,47 |
| 2018 10 | 688.716.766,46 | 6,0 | 38.874.370,80 | 8,8 | 55.649.759,55 |
| 2018 9 | 633.067.006,91 | -1,8 | -11.457.678,48 | 84,5 | 290.006.929,58 |
| 2018 8 | 343.060.077,33 | -17,0 | -70.371.722,05 | -48,2 | -319.134.723,63 |
| 2018 7 | 662.194.800,96 | 17,5 | 98.462.697,81 | -6,2 | -43.465.009,09 |
| 2018 6 | 705.659.810,05 | 5,6 | 37.506.972,89 | 0,7 | 4.635.300,53 |
| 2018 5 | 701.024.509,52 | 5,3 | 35.169.883,99 | 6,6 | 43.213.974,89 |
|