| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 1.558.357.056,83 | 3,5 | 52.611.645,52 | -8,8 | -150.590.822,09 |
| 2019 5 | 1.708.947.878,92 | 2,6 | 43.977.066,59 | 6,7 | 107.681.662,58 |
| 2019 4 | 1.601.266.216,34 | 8,9 | 130.717.128,72 | -1,9 | -31.298.118,84 |
| 2019 3 | 1.632.564.335,18 | 4,1 | 64.482.009,49 | 4,7 | 73.211.097,48 |
| 2019 2 | 1.559.353.237,70 | 5,2 | 77.059.418,50 | -4,4 | -71.818.173,10 |
| 2019 1 | 1.631.171.410,80 | 6,5 | 99.238.691,63 | 21,4 | 287.084.443,95 |
| 2018 12 | 1.344.086.966,85 | 4,1 | 52.957.188,10 | -11,2 | -169.558.186,33 |
| 2018 11 | 1.513.645.153,18 | -1,9 | -29.015.713,50 | -9,7 | -161.974.705,41 |
| 2018 10 | 1.675.619.858,59 | 6,8 | 107.012.500,73 | 22,4 | 306.937.700,43 |
| 2018 9 | 1.368.682.158,16 | -5,5 | -79.099.503,84 | 16,1 | 189.888.007,55 |
| 2018 8 | 1.178.794.150,61 | -1,6 | -19.637.217,00 | -19,9 | -292.683.491,12 |
| 2018 7 | 1.471.477.641,73 | 5,2 | 72.572.072,58 | -2,3 | -34.267.769,58 |
| 2018 6 | 1.505.745.411,31 | -1,7 | -26.063.956,46 | -9,6 | -159.225.401,02 |
| 2018 5 | 1.664.970.812,33 | -0,6 | -9.986.458,65 | 13,2 | 194.421.724,71 |
|