| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 189.133.303,91 | 5,8 | 10.426.234,51 | 8,7 | 15.100.577,97 |
| 2019 5 | 174.032.725,94 | 7,1 | 11.566.263,60 | 22,1 | 31.469.854,51 |
| 2019 4 | 142.562.871,43 | -8,6 | -13.354.370,90 | -1,6 | -2.349.610,58 |
| 2019 3 | 144.912.482,01 | 0,2 | 270.160,57 | 13,0 | 16.697.369,77 |
| 2019 2 | 128.215.112,24 | -16,5 | -25.383.361,79 | -6,3 | -8.586.008,08 |
| 2019 1 | 136.801.120,32 | -13,0 | -20.356.439,41 | 5,0 | 6.449.424,34 |
| 2018 12 | 130.351.695,98 | -6,2 | -8.665.402,39 | -20,8 | -34.227.455,82 |
| 2018 11 | 164.579.151,80 | -0,6 | -911.933,80 | -15,8 | -30.909.298,29 |
| 2018 10 | 195.488.450,09 | 7,9 | 14.286.720,11 | 1,8 | 3.378.424,78 |
| 2018 9 | 192.110.025,31 | -5,4 | -10.882.195,00 | -12,2 | -26.695.046,30 |
| 2018 8 | 218.805.071,61 | 2,5 | 5.415.545,11 | -8,5 | -20.260.451,34 |
| 2018 7 | 239.065.522,95 | 7,6 | 16.850.891,99 | 33,8 | 60.358.453,55 |
| 2018 6 | 178.707.069,40 | -5,9 | -11.240.949,09 | 10,0 | 16.240.607,06 |
| 2018 5 | 162.466.462,34 | -5,7 | -9.873.711,74 | 4,2 | 6.549.220,01 |
|