| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 985.955.936,94 | 3,1 | 29.233.946,84 | -8,9 | -96.190.640,63 |
| 2019 5 | 1.082.146.577,57 | 8,7 | 86.384.326,55 | 13,4 | 127.553.955,78 |
| 2019 4 | 954.592.621,79 | 4,4 | 40.548.201,99 | -4,6 | -45.722.977,79 |
| 2019 3 | 1.000.315.599,58 | 13,3 | 117.271.623,46 | 27,5 | 215.478.687,88 |
| 2019 2 | 784.836.911,70 | 3,6 | 27.514.522,31 | -13,3 | -120.613.047,81 |
| 2019 1 | 905.449.959,51 | 3,6 | 31.548.690,72 | 3,9 | 34.234.515,55 |
| 2018 12 | 871.215.443,96 | -2,8 | -24.599.933,73 | -7,6 | -71.779.254,53 |
| 2018 11 | 942.994.698,49 | 2,6 | 23.637.017,91 | -8,2 | -84.659.278,50 |
| 2018 10 | 1.027.653.976,99 | 20,1 | 171.643.315,52 | 38,9 | 287.909.664,65 |
| 2018 9 | 739.744.312,34 | -8,6 | -69.323.095,85 | -20,8 | -193.832.071,25 |
| 2018 8 | 933.576.383,59 | 20,7 | 159.842.785,28 | 4,0 | 35.808.284,59 |
| 2018 7 | 897.768.099,00 | 8,7 | 71.516.443,96 | -6,2 | -58.953.891,10 |
| 2018 6 | 956.721.990,10 | 3,2 | 29.403.381,09 | -3,9 | -39.040.260,92 |
| 2018 5 | 995.762.251,02 | 1,3 | 12.631.476,23 | 8,9 | 81.717.831,22 |
|