| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 791.267.507,10 | 15,4 | 105.833.293,02 | -14,3 | -132.229.758,28 |
| 2019 6 | 923.497.265,38 | 12,0 | 98.919.799,13 | -4,8 | -46.313.194,45 |
| 2019 5 | 969.810.459,83 | 10,7 | 93.698.422,35 | 36,8 | 260.713.584,26 |
| 2019 4 | 709.096.875,57 | -25,2 | -238.544.955,52 | -23,3 | -215.934.135,52 |
| 2019 3 | 925.031.011,09 | 18,0 | 140.851.038,67 | 32,7 | 227.886.275,10 |
| 2019 2 | 697.144.735,99 | 26,7 | 146.705.573,35 | -15,0 | -123.342.927,47 |
| 2019 1 | 820.487.663,46 | -10,8 | -99.587.845,55 | -6,5 | -57.304.376,30 |
| 2018 12 | 877.792.039,76 | 16,7 | 125.433.169,39 | 34,6 | 225.590.820,14 |
| 2018 11 | 652.201.219,62 | -23,0 | -194.909.471,57 | -41,1 | -455.022.318,16 |
| 2018 10 | 1.107.223.537,78 | 65,6 | 438.726.546,02 | 32,8 | 273.368.704,38 |
| 2018 9 | 833.854.833,40 | 33,6 | 209.661.214,00 | 12,7 | 93.905.482,31 |
| 2018 8 | 739.949.351,09 | 24,1 | 143.795.680,15 | 8,0 | 54.515.137,01 |
| 2018 7 | 685.434.214,08 | 0,9 | 5.891.714,31 | -16,9 | -139.143.252,17 |
| 2018 6 | 824.577.466,25 | 36,5 | 220.645.533,06 | -5,9 | -51.534.571,23 |
|