| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 417.452.377,59 | 18,9 | 66.398.764,80 | -8,5 | -38.656.939,00 |
| 2019 6 | 456.109.316,59 | 20,3 | 76.854.318,28 | -3,7 | -17.318.456,67 |
| 2019 5 | 473.427.773,26 | 15,3 | 62.887.739,98 | -1,7 | -8.358.495,45 |
| 2019 4 | 481.786.268,71 | 26,3 | 100.446.189,42 | 15,2 | 63.473.977,04 |
| 2019 3 | 418.312.291,67 | 5,6 | 22.136.856,23 | 12,8 | 47.422.186,82 |
| 2019 2 | 370.890.104,85 | 2,3 | 8.230.039,09 | 0,4 | 1.450.472,86 |
| 2019 1 | 369.439.631,99 | 17,8 | 55.743.269,61 | 1,4 | 5.257.494,61 |
| 2018 12 | 364.182.137,38 | 6,3 | 21.641.476,20 | -4,5 | -17.238.365,82 |
| 2018 11 | 381.420.503,20 | -11,0 | -47.128.482,49 | -16,5 | -75.081.133,17 |
| 2018 10 | 456.501.636,37 | 15,4 | 61.011.521,15 | 27,2 | 97.671.174,42 |
| 2018 9 | 358.830.461,95 | -0,2 | -562.244,57 | -12,3 | -50.500.052,09 |
| 2018 8 | 409.330.514,04 | -5,4 | -23.551.278,87 | 16,6 | 58.276.901,25 |
| 2018 7 | 351.053.612,79 | -3,4 | -12.179.162,36 | -7,4 | -28.201.385,52 |
| 2018 6 | 379.254.998,31 | 3,3 | 11.960.618,54 | -7,6 | -31.285.034,97 |
|