| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 834.068.043,36 | -16,0 | -158.384.516,00 | -20,0 | -207.897.234,63 |
| 2019 5 | 1.041.965.277,99 | -4,0 | -42.989.197,90 | 12,7 | 117.557.101,43 |
| 2019 4 | 924.408.176,56 | -9,8 | -100.489.529,68 | -5,5 | -53.714.501,78 |
| 2019 3 | 978.122.678,34 | -3,6 | -36.757.365,10 | 4,7 | 43.576.746,31 |
| 2019 2 | 934.545.932,03 | -4,5 | -43.833.990,75 | -2,5 | -23.591.179,66 |
| 2019 1 | 958.137.111,69 | -2,0 | -19.369.449,96 | 22,8 | 177.869.660,46 |
| 2018 12 | 780.267.451,23 | 4,3 | 31.885.183,82 | -28,9 | -316.392.146,06 |
| 2018 11 | 1.096.659.597,29 | 9,3 | 93.407.574,86 | -7,7 | -91.329.505,61 |
| 2018 10 | 1.187.989.102,90 | 15,8 | 162.000.634,51 | 19,9 | 197.324.921,26 |
| 2018 9 | 990.664.181,64 | 1,0 | 9.716.018,18 | 25,8 | 203.218.176,60 |
| 2018 8 | 787.446.005,04 | 1,1 | 8.522.698,96 | -19,6 | -191.729.891,28 |
| 2018 7 | 979.175.896,32 | 10,7 | 94.524.231,77 | -1,3 | -13.276.663,04 |
| 2018 6 | 992.452.559,36 | 15,5 | 132.995.473,35 | -8,5 | -92.501.916,53 |
| 2018 5 | 1.084.954.475,89 | 4,1 | 42.671.066,92 | 5,9 | 60.056.769,65 |
|