| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 8 | 372.221.744,93 | -4,3 | -16.760.812,13 | -1,3 | -4.959.749,29 |
| 2019 7 | 377.181.494,22 | 2,0 | 7.199.760,90 | 14,4 | 47.538.639,02 |
| 2019 6 | 329.642.855,20 | 1,3 | 4.236.447,05 | -11,7 | -43.745.893,06 |
| 2019 5 | 373.388.748,26 | -0,7 | -2.512.228,95 | -0,4 | -1.319.964,09 |
| 2019 4 | 374.708.712,35 | 0,0 | -32.650,19 | 9,3 | 31.965.242,10 |
| 2019 3 | 342.743.470,25 | -18,2 | -76.172.670,52 | 1,1 | 3.863.084,70 |
| 2019 2 | 338.880.385,55 | 29,2 | 76.489.009,03 | -4,4 | -15.517.981,03 |
| 2019 1 | 354.398.366,58 | -12,7 | -51.645.062,48 | -19,4 | -85.353.706,83 |
| 2018 12 | 439.752.073,41 | 37,8 | 120.712.707,87 | 4,6 | 19.427.847,03 |
| 2018 11 | 420.324.226,38 | 8,3 | 32.305.827,58 | 6,5 | 25.730.323,95 |
| 2018 10 | 394.593.902,43 | 31,2 | 93.718.310,92 | 19,4 | 64.175.192,87 |
| 2018 9 | 330.418.709,56 | -10,1 | -37.265.343,99 | -15,1 | -58.563.847,50 |
| 2018 8 | 388.982.557,06 | 30,9 | 91.711.924,38 | 5,1 | 19.000.823,74 |
| 2018 7 | 369.981.733,32 | -0,9 | -3.502.987,58 | 13,7 | 44.575.325,17 |
|