| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 207.414.004,67 | 5,6 | 11.082.632,81 | 17,5 | 30.843.831,85 |
| 2019 6 | 176.570.172,82 | -22,0 | -49.905.582,64 | -3,1 | -5.619.412,41 |
| 2019 5 | 182.189.585,23 | -17,5 | -38.499.291,40 | 8,1 | 13.593.979,76 |
| 2019 4 | 168.595.605,47 | -12,0 | -22.893.876,02 | -9,0 | -16.667.290,03 |
| 2019 3 | 185.262.895,50 | 1,2 | 2.150.777,21 | 6,9 | 11.938.913,99 |
| 2019 2 | 173.323.981,51 | -0,1 | -231.702,53 | 7,0 | 11.384.245,91 |
| 2019 1 | 161.939.735,60 | -7,7 | -13.502.759,29 | -4,1 | -6.932.256,73 |
| 2018 12 | 168.871.992,33 | 7,0 | 11.047.608,32 | -0,9 | -1.582.700,73 |
| 2018 11 | 170.454.693,06 | -14,6 | -29.148.179,85 | -4,7 | -8.415.677,79 |
| 2018 10 | 178.870.370,85 | -12,4 | -25.419.826,63 | 8,6 | 14.196.489,71 |
| 2018 9 | 164.673.881,14 | -11,8 | -21.964.133,10 | 16,4 | 23.175.933,88 |
| 2018 8 | 141.497.947,26 | -6,7 | -10.096.421,86 | -27,9 | -54.833.424,60 |
| 2018 7 | 196.331.371,86 | -3,5 | -7.090.046,94 | -13,3 | -30.144.383,60 |
| 2018 6 | 226.475.755,46 | -1,1 | -2.510.771,77 | 2,6 | 5.786.878,83 |
|