| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 979.944.069,99 | -8,8 | -94.278.004,94 | 10,6 | 94.092.482,02 |
| 2019 6 | 885.851.587,97 | -1,7 | -15.150.985,07 | -25,0 | -295.470.365,20 |
| 2019 5 | 1.181.321.953,17 | 34,3 | 301.440.940,41 | 21,4 | 208.149.797,21 |
| 2019 4 | 973.172.155,96 | -0,4 | -4.055.618,64 | 15,1 | 127.483.373,07 |
| 2019 3 | 845.688.782,89 | 22,6 | 156.136.025,35 | 1,4 | 11.742.944,02 |
| 2019 2 | 833.945.838,87 | 14,8 | 107.290.613,36 | -17,3 | -174.531.839,70 |
| 2019 1 | 1.008.477.678,57 | -7,0 | -76.224.262,88 | 37,3 | 273.978.258,94 |
| 2018 12 | 734.499.419,63 | 3,7 | 26.284.058,42 | -22,8 | -217.085.617,66 |
| 2018 11 | 951.585.037,29 | 3,9 | 35.507.364,27 | -19,9 | -235.860.197,64 |
| 2018 10 | 1.187.445.234,93 | 31,3 | 282.802.287,03 | 51,5 | 403.527.144,33 |
| 2018 9 | 783.918.090,60 | 7,6 | 55.165.547,71 | -22,3 | -224.884.241,96 |
| 2018 8 | 1.008.802.332,56 | 11,2 | 101.596.167,67 | -6,1 | -65.419.742,37 |
| 2018 7 | 1.074.222.074,93 | 17,9 | 162.817.969,20 | 19,2 | 173.219.501,89 |
| 2018 6 | 901.002.573,04 | 31,1 | 213.545.669,13 | 2,4 | 21.121.560,28 |
|