| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 282.821.632,61 | 18,7 | 44.548.633,30 | 15,7 | 38.386.945,20 |
| 2019 6 | 244.434.687,41 | 3,8 | 8.965.123,03 | 7,5 | 16.985.114,14 |
| 2019 5 | 227.449.573,27 | -11,5 | -29.537.505,17 | 2,8 | 6.119.406,40 |
| 2019 4 | 221.330.166,87 | -17,2 | -46.052.499,06 | -16,1 | -42.544.107,63 |
| 2019 3 | 263.874.274,50 | -4,0 | -10.887.772,89 | 13,4 | 31.211.791,35 |
| 2019 2 | 232.662.483,15 | -13,8 | -37.175.938,94 | 6,2 | 13.596.446,78 |
| 2019 1 | 219.066.036,37 | -17,3 | -45.934.632,31 | 5,7 | 11.736.262,78 |
| 2018 12 | 207.329.773,59 | -4,9 | -10.734.722,04 | -16,6 | -41.244.783,67 |
| 2018 11 | 248.574.557,26 | -12,2 | -34.566.013,08 | -8,4 | -22.917.477,45 |
| 2018 10 | 271.492.034,71 | -4,8 | -13.712.865,29 | 13,3 | 31.785.737,47 |
| 2018 9 | 239.706.297,24 | -17,4 | -50.360.658,19 | 6,9 | 15.398.223,78 |
| 2018 8 | 224.308.073,46 | -3,4 | -7.829.320,55 | -5,9 | -13.964.925,85 |
| 2018 7 | 238.272.999,31 | -5,6 | -14.063.579,23 | 1,2 | 2.803.434,93 |
| 2018 6 | 235.469.564,38 | -15,4 | -42.715.776,37 | -8,4 | -21.517.514,06 |
|