| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 272.829.792,13 | 8,8 | 22.024.359,84 | -19,8 | -67.405.204,17 |
| 2019 5 | 340.234.996,30 | -10,5 | -40.099.119,92 | -7,6 | -27.864.341,01 |
| 2019 4 | 368.099.337,31 | 12,6 | 41.303.801,89 | -23,8 | -114.974.581,76 |
| 2019 3 | 483.073.919,07 | 21,0 | 83.915.793,99 | 6,1 | 27.902.900,13 |
| 2019 2 | 455.171.018,94 | 14,5 | 57.720.267,11 | -12,1 | -62.711.364,46 |
| 2019 1 | 517.882.383,40 | 18,4 | 80.608.754,40 | 15,8 | 70.787.995,91 |
| 2018 12 | 447.094.387,49 | 17,1 | 65.400.942,28 | 13,8 | 54.120.460,12 |
| 2018 11 | 392.973.927,37 | 17,2 | 57.516.954,24 | 35,8 | 103.669.719,92 |
| 2018 10 | 289.304.207,45 | 15,0 | 37.718.718,76 | 58,3 | 106.498.626,79 |
| 2018 9 | 182.805.580,66 | 12,7 | 20.612.929,22 | 14,1 | 22.605.030,80 |
| 2018 8 | 160.200.549,86 | 27,0 | 34.091.906,64 | -10,0 | -17.824.983,64 |
| 2018 7 | 178.025.533,50 | 21,4 | 31.389.784,11 | -29,0 | -72.779.898,79 |
| 2018 6 | 250.805.432,29 | 7,8 | 18.039.986,11 | -34,1 | -129.528.683,93 |
| 2018 5 | 380.334.116,22 | 31,0 | 89.926.549,47 | 16,4 | 53.538.580,80 |
|