| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 309.103.090,69 | 4,8 | 14.184.629,46 | -6,6 | -21.650.104,78 |
| 2019 5 | 330.753.195,47 | 114,8 | 176.763.734,19 | -23,7 | -102.529.516,20 |
| 2019 4 | 433.282.711,67 | 85,2 | 199.273.132,17 | 201,0 | 289.330.517,18 |
| 2019 3 | 143.952.194,49 | -65,0 | -267.856.136,57 | 59,6 | 53.770.901,89 |
| 2019 2 | 90.181.292,60 | 307,6 | 133.621.468,04 | -36,4 | -51.579.450,60 |
| 2019 1 | 141.760.743,20 | 31,1 | 33.624.866,19 | -74,5 | -413.217.629,11 |
| 2018 12 | 554.978.372,31 | 70,0 | 228.432.369,92 | 2.706,5 | 535.203.521,64 |
| 2018 11 | 19.774.850,67 | -95,0 | -378.771.726,60 | -87,5 | -138.665.808,42 |
| 2018 10 | 158.440.659,09 | -53,3 | -181.083.461,20 | 76.683,4 | 158.647.545,62 |
| 2018 9 | -206.886,53 | -100,1 | -366.327.630,05 | -100,1 | -183.604.714,27 |
| 2018 8 | 183.397.827,74 | -12,6 | -26.522.222,42 | 97,8 | 90.687.810,57 |
| 2018 7 | 92.710.017,17 | -64,9 | -171.119.233,43 | -68,6 | -202.208.444,06 |
| 2018 6 | 294.918.461,23 | -24,8 | -97.164.992,67 | 91,5 | 140.928.999,95 |
| 2018 5 | 153.989.461,28 | -0,3 | -426.067,02 | -34,2 | -80.020.118,22 |
|