| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 733.998.733,73 | -27,1 | -272.233.321,26 | -21,4 | -199.667.434,76 |
| 2019 5 | 933.666.168,49 | -2,7 | -26.260.528,36 | -0,8 | -7.155.240,44 |
| 2019 4 | 940.821.408,93 | 16,0 | 129.576.081,62 | 8,2 | 71.278.693,85 |
| 2019 3 | 869.542.715,08 | 0,2 | 1.752.378,71 | 11,4 | 88.828.932,52 |
| 2019 2 | 780.713.782,56 | -1,5 | -11.558.496,12 | -6,1 | -50.381.826,51 |
| 2019 1 | 831.095.609,07 | -7,0 | -62.433.828,74 | 13,7 | 100.302.231,50 |
| 2018 12 | 730.793.377,57 | -6,4 | -50.169.718,39 | -18,1 | -161.524.131,43 |
| 2018 11 | 892.317.509,00 | 0,8 | 6.633.915,55 | -20,0 | -223.317.386,70 |
| 2018 10 | 1.115.634.895,70 | 18,9 | 177.035.195,72 | 18,7 | 175.522.814,86 |
| 2018 9 | 940.112.080,84 | 6,3 | 55.541.389,99 | 29,8 | 216.014.207,63 |
| 2018 8 | 724.097.873,21 | 0,4 | 3.182.761,44 | -28,3 | -286.397.878,39 |
| 2018 7 | 1.010.495.751,60 | 32,9 | 249.931.106,61 | 0,4 | 4.263.696,61 |
| 2018 6 | 1.006.232.054,99 | 17,3 | 148.314.947,75 | 4,8 | 46.305.358,14 |
| 2018 5 | 959.926.696,85 | 2,7 | 24.817.493,53 | 18,3 | 148.681.369,54 |
|