| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 1.132.380.640,21 | 32,3 | 276.335.792,67 | -14,6 | -193.458.466,29 |
| 2019 5 | 1.325.839.106,50 | 22,5 | 243.318.710,32 | 20,8 | 228.301.675,36 |
| 2019 4 | 1.097.537.431,14 | -10,1 | -122.907.255,07 | -13,8 | -175.309.150,02 |
| 2019 3 | 1.272.846.581,16 | 15,7 | 172.734.865,90 | 12,7 | 143.152.353,77 |
| 2019 2 | 1.129.694.227,39 | 23,3 | 213.214.149,49 | -13,8 | -180.555.146,32 |
| 2019 1 | 1.310.249.373,71 | -0,1 | -1.107.572,43 | 21,4 | 230.503.236,88 |
| 2018 12 | 1.079.746.136,83 | 12,7 | 121.765.845,12 | -19,8 | -266.491.537,44 |
| 2018 11 | 1.346.237.674,27 | 11,5 | 138.729.160,38 | -5,1 | -71.527.233,91 |
| 2018 10 | 1.417.764.908,18 | 32,8 | 350.251.282,87 | 34,0 | 359.948.960,09 |
| 2018 9 | 1.057.815.948,09 | 2,4 | 25.212.961,05 | -9,6 | -111.860.300,74 |
| 2018 8 | 1.169.676.248,83 | 22,0 | 211.060.595,14 | 3,2 | 36.391.312,70 |
| 2018 7 | 1.133.284.936,13 | 21,8 | 203.002.493,32 | 32,4 | 277.240.088,59 |
| 2018 6 | 856.044.847,54 | -10,4 | -99.440.855,47 | -20,9 | -226.475.548,64 |
| 2018 5 | 1.082.520.396,18 | 0,0 | -304.915,03 | -11,3 | -137.924.290,03 |
|