| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 707.774.376,59 | -6,6 | -49.840.968,98 | 20,8 | 121.645.553,01 |
| 2019 6 | 586.128.823,58 | -23,4 | -178.594.802,31 | -16,6 | -116.814.642,06 |
| 2019 5 | 702.943.465,64 | 23,9 | 135.666.560,02 | 16,8 | 101.301.498,99 |
| 2019 4 | 601.641.966,65 | -9,1 | -60.001.073,08 | -5,1 | -32.311.361,14 |
| 2019 3 | 633.953.327,79 | 23,2 | 119.395.382,52 | 8,9 | 51.631.841,92 |
| 2019 2 | 582.321.485,87 | 19,3 | 94.133.167,03 | -18,1 | -128.273.562,82 |
| 2019 1 | 710.595.048,69 | -5,7 | -43.256.791,57 | 22,1 | 128.813.091,70 |
| 2018 12 | 581.781.956,99 | -1,0 | -5.763.662,10 | -16,6 | -115.792.378,11 |
| 2018 11 | 697.574.335,10 | 21,9 | 125.195.345,16 | -12,5 | -99.942.548,25 |
| 2018 10 | 797.516.883,35 | 20,6 | 136.072.738,54 | 31,0 | 188.554.273,44 |
| 2018 9 | 608.962.609,91 | 10,5 | 57.874.904,25 | -14,6 | -103.663.866,13 |
| 2018 8 | 712.626.476,04 | 36,2 | 189.254.386,78 | -5,9 | -44.988.869,53 |
| 2018 7 | 757.615.345,57 | 43,9 | 230.960.185,23 | -0,9 | -7.108.280,32 |
| 2018 6 | 764.723.625,89 | 39,2 | 215.270.453,37 | 34,8 | 197.446.720,27 |
|