| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 876.008.203,95 | -1,6 | -14.002.280,70 | -24,3 | -280.415.199,76 |
| 2019 5 | 1.156.423.403,71 | 33,3 | 288.804.706,28 | 20,2 | 194.657.608,60 |
| 2019 4 | 961.765.795,11 | 0,6 | 6.056.793,69 | 18,7 | 151.353.418,82 |
| 2019 3 | 810.412.376,29 | 21,4 | 142.750.748,18 | -1,8 | -14.828.388,94 |
| 2019 2 | 825.240.765,23 | 16,6 | 117.507.221,40 | -15,3 | -148.827.176,24 |
| 2019 1 | 974.067.941,47 | -8,2 | -86.580.883,57 | 35,7 | 256.412.753,16 |
| 2018 12 | 717.655.188,31 | 4,9 | 33.656.758,70 | -22,9 | -212.948.316,06 |
| 2018 11 | 930.603.504,37 | 4,1 | 36.798.937,86 | -20,1 | -234.290.765,66 |
| 2018 10 | 1.164.894.270,03 | 31,0 | 275.339.565,70 | 53,5 | 406.096.289,54 |
| 2018 9 | 758.797.980,49 | 8,2 | 57.458.011,49 | -23,5 | -232.687.461,89 |
| 2018 8 | 991.485.442,38 | 13,0 | 113.785.030,04 | -7,0 | -74.520.162,90 |
| 2018 7 | 1.066.005.605,28 | 18,8 | 168.635.599,90 | 19,8 | 175.995.120,63 |
| 2018 6 | 890.010.484,65 | 31,7 | 214.382.483,53 | 2,6 | 22.391.787,22 |
| 2018 5 | 867.618.697,43 | 14,0 | 106.658.540,47 | -9,2 | -88.090.303,99 |
|