| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 2.323.093.220,88 | 2,0 | 45.917.329,09 | -12,7 | -337.610.520,54 |
| 2019 5 | 2.660.703.741,42 | 8,5 | 207.797.854,50 | 10,3 | 247.875.785,61 |
| 2019 4 | 2.412.827.955,81 | 6,1 | 138.980.895,72 | -0,5 | -10.804.248,49 |
| 2019 3 | 2.423.632.204,30 | 5,7 | 130.658.621,19 | 2,1 | 48.958.942,15 |
| 2019 2 | 2.374.673.262,15 | 4,9 | 111.418.410,30 | -3,1 | -74.735.486,60 |
| 2019 1 | 2.449.408.748,75 | -2,2 | -54.561.402,14 | 16,8 | 351.362.680,39 |
| 2018 12 | 2.098.046.068,36 | 8,8 | 169.032.115,45 | -8,8 | -203.341.624,36 |
| 2018 11 | 2.301.387.692,72 | 1,5 | 33.287.608,81 | -11,9 | -310.634.387,60 |
| 2018 10 | 2.612.022.080,32 | 16,6 | 370.978.432,52 | 19,8 | 431.940.202,20 |
| 2018 9 | 2.180.081.878,12 | -0,9 | -19.694.923,84 | 5,9 | 121.504.446,26 |
| 2018 8 | 2.058.577.431,86 | 15,4 | 273.892.734,72 | -10,5 | -240.129.324,76 |
| 2018 7 | 2.298.706.756,62 | 9,0 | 189.816.600,37 | 1,0 | 21.530.864,83 |
| 2018 6 | 2.277.175.891,79 | -1,1 | -24.221.236,83 | -7,2 | -175.729.995,13 |
| 2018 5 | 2.452.905.886,92 | 0,5 | 11.520.996,09 | 7,9 | 179.058.826,83 |
|