| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 476.540.808,00 | 2,4 | 10.926.755,30 | -1,2 | -5.617.963,70 |
| 2019 5 | 482.158.771,70 | 4,3 | 19.865.289,57 | 4,1 | 19.041.154,34 |
| 2019 4 | 463.117.617,36 | 5,7 | 25.136.075,86 | 6,8 | 29.666.828,14 |
| 2019 3 | 433.450.789,22 | -2,9 | -12.848.895,27 | 1,6 | 6.804.850,61 |
| 2019 2 | 426.645.938,61 | 2,2 | 9.285.613,61 | 2,7 | 11.347.256,76 |
| 2019 1 | 415.298.681,85 | 7,3 | 28.311.062,53 | 25,7 | 84.832.785,76 |
| 2018 12 | 330.465.896,09 | -3,3 | -11.257.434,27 | -12,8 | -48.495.354,56 |
| 2018 11 | 378.961.250,65 | -3,4 | -13.176.326,56 | -13,0 | -56.692.367,02 |
| 2018 10 | 435.653.617,67 | 10,8 | 42.588.883,81 | 9,0 | 36.132.622,84 |
| 2018 9 | 399.520.994,83 | 5,1 | 19.333.359,84 | 15,6 | 53.794.709,17 |
| 2018 8 | 345.726.285,66 | 37,9 | 95.012.846,30 | -0,5 | -1.767.758,88 |
| 2018 7 | 347.494.044,54 | 24,4 | 68.213.690,69 | -25,4 | -118.120.008,16 |
| 2018 6 | 465.614.052,70 | 23,0 | 87.166.992,62 | 0,7 | 3.320.570,57 |
| 2018 5 | 462.293.482,13 | 1,8 | 7.984.546,54 | 5,6 | 24.311.940,63 |
|