| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 228.501.637,60 | -1,6 | -3.726.202,79 | 4,2 | 9.212.564,46 |
| 2019 6 | 219.289.073,14 | -1,6 | -3.526.257,94 | -10,7 | -26.346.606,94 |
| 2019 5 | 245.635.680,08 | 12,3 | 26.872.173,47 | 2,3 | 5.474.127,51 |
| 2019 4 | 240.161.552,57 | 3,7 | 8.597.310,31 | -18,6 | -54.897.673,94 |
| 2019 3 | 295.059.226,51 | 30,6 | 69.154.085,56 | 53,1 | 102.348.310,70 |
| 2019 2 | 192.710.915,81 | -2,3 | -4.610.226,65 | -15,8 | -36.098.365,55 |
| 2019 1 | 228.809.281,36 | 23,0 | 42.818.437,98 | 21,0 | 39.664.942,26 |
| 2018 12 | 189.144.339,10 | 8,2 | 14.309.386,53 | -17,4 | -39.904.781,21 |
| 2018 11 | 229.049.120,31 | 7,9 | 16.831.303,43 | -7,9 | -19.758.901,16 |
| 2018 10 | 248.808.021,47 | 15,7 | 33.717.271,27 | 13,0 | 28.692.279,86 |
| 2018 9 | 220.115.741,61 | 9,7 | 19.515.541,27 | 21,4 | 38.739.842,84 |
| 2018 8 | 181.375.898,77 | -6,4 | -12.380.301,27 | -21,9 | -50.851.941,62 |
| 2018 7 | 232.227.840,39 | 47,8 | 75.062.699,11 | 4,2 | 9.412.509,31 |
| 2018 6 | 222.815.331,08 | 0,7 | 1.519.339,65 | 1,9 | 4.051.824,47 |
|