| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 911.173.211,31 | -9,5 | -95.487.339,82 | -15,7 | -169.009.682,57 |
| 2019 5 | 1.080.182.893,88 | 6,1 | 62.143.254,56 | 9,3 | 91.880.980,03 |
| 2019 4 | 988.301.913,85 | 0,7 | 7.043.168,97 | -5,3 | -54.892.154,96 |
| 2019 3 | 1.043.194.068,81 | 9,5 | 90.798.655,16 | 2,2 | 22.218.783,42 |
| 2019 2 | 1.020.975.285,39 | 25,3 | 206.177.496,85 | 4,5 | 43.696.471,78 |
| 2019 1 | 977.278.813,61 | -10,8 | -118.185.068,54 | 4,7 | 44.174.410,54 |
| 2018 12 | 933.104.403,07 | 9,7 | 82.824.189,53 | -3,3 | -31.730.733,57 |
| 2018 11 | 964.835.136,64 | 4,2 | 38.540.739,92 | -21,6 | -265.851.353,84 |
| 2018 10 | 1.230.686.490,48 | 27,6 | 266.516.424,22 | 26,5 | 257.754.891,52 |
| 2018 9 | 972.931.598,96 | 8,5 | 75.888.611,60 | -0,8 | -7.750.088,56 |
| 2018 8 | 980.681.687,52 | 22,3 | 178.934.907,15 | -14,8 | -169.992.702,75 |
| 2018 7 | 1.150.674.390,27 | 29,4 | 261.351.964,07 | 14,3 | 144.013.839,14 |
| 2018 6 | 1.006.660.551,13 | 11,1 | 100.144.199,36 | -1,1 | -11.379.088,19 |
| 2018 5 | 1.018.039.639,32 | 18,0 | 155.479.826,09 | 3,8 | 36.780.894,44 |
|