| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 99.729.174,07 | -53,6 | -115.126.086,71 | -14,9 | -17.474.368,77 |
| 2019 5 | 117.203.542,84 | -41,9 | -84.616.000,79 | 4,6 | 5.105.151,58 |
| 2019 4 | 112.098.391,26 | -24,0 | -35.392.680,39 | 2,9 | 3.205.928,94 |
| 2019 3 | 108.892.462,32 | -13,6 | -17.118.655,27 | 3,4 | 3.590.389,03 |
| 2019 2 | 105.302.073,29 | -21,7 | -29.244.061,98 | 7,9 | 7.691.264,01 |
| 2019 1 | 97.610.809,28 | -40,9 | -67.588.754,73 | -16,3 | -19.031.560,75 |
| 2018 12 | 116.642.370,03 | 3,0 | 3.408.274,36 | -21,4 | -31.747.524,49 |
| 2018 11 | 148.389.894,52 | 59,7 | 55.442.007,09 | -12,4 | -20.945.636,14 |
| 2018 10 | 169.335.530,66 | 6,9 | 10.917.121,13 | 56,0 | 60.788.803,01 |
| 2018 9 | 108.546.727,65 | 6,4 | 6.508.671,21 | 23,3 | 20.535.174,34 |
| 2018 8 | 88.011.553,31 | 5,1 | 4.269.256,62 | -37,7 | -53.136.196,83 |
| 2018 7 | 141.147.750,14 | -18,4 | -31.797.642,39 | -34,3 | -73.707.510,64 |
| 2018 6 | 214.855.260,78 | 42,7 | 64.282.711,20 | 6,5 | 13.035.717,15 |
| 2018 5 | 201.819.543,63 | 33,3 | 50.443.348,09 | 36,8 | 54.328.471,98 |
|