| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 1.049.243.590,67 | -8,4 | -96.698.362,32 | -14,4 | -176.184.908,88 |
| 2019 5 | 1.225.428.499,55 | -0,1 | -743.203,70 | 9,5 | 106.584.712,67 |
| 2019 4 | 1.118.843.786,88 | 6,8 | 70.792.044,89 | -4,2 | -49.575.270,27 |
| 2019 3 | 1.168.419.057,15 | 12,8 | 132.443.858,82 | 10,0 | 106.556.785,82 |
| 2019 2 | 1.061.862.271,33 | 11,0 | 104.936.668,23 | 7,7 | 75.431.116,98 |
| 2019 1 | 986.431.154,35 | 5,7 | 52.818.647,35 | 13,5 | 117.195.307,38 |
| 2018 12 | 869.235.846,97 | 14,9 | 112.587.709,47 | -28,4 | -344.774.450,17 |
| 2018 11 | 1.214.010.297,14 | 13,7 | 145.969.798,96 | -0,6 | -6.757.830,97 |
| 2018 10 | 1.220.768.128,11 | 21,5 | 216.358.464,06 | 16,8 | 175.388.124,56 |
| 2018 9 | 1.045.380.003,55 | 5,5 | 54.140.604,82 | 20,2 | 175.434.620,65 |
| 2018 8 | 869.945.382,90 | 3,8 | 31.726.008,28 | -20,2 | -219.518.407,31 |
| 2018 7 | 1.089.463.790,21 | 1,1 | 12.300.007,30 | -4,9 | -56.478.162,78 |
| 2018 6 | 1.145.941.952,99 | 4,1 | 45.497.253,75 | -6,5 | -80.229.750,26 |
| 2018 5 | 1.226.171.703,25 | 4,8 | 55.593.004,47 | 17,0 | 178.119.961,26 |
|