| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 160.149.008,19 | 10,3 | 14.936.789,78 | 17,9 | 24.265.908,26 |
| 2019 5 | 135.883.099,93 | 6,3 | 8.045.197,34 | 1,1 | 1.447.471,33 |
| 2019 4 | 134.435.628,60 | 8,7 | 10.715.815,20 | 1,0 | 1.292.347,84 |
| 2019 3 | 133.143.280,76 | 14,4 | 16.731.866,28 | 7,8 | 9.573.340,09 |
| 2019 2 | 123.569.940,67 | 9,4 | 10.602.632,47 | -6,3 | -8.333.426,13 |
| 2019 1 | 131.903.366,80 | 9,6 | 11.516.431,96 | 22,8 | 24.478.167,02 |
| 2018 12 | 107.425.199,78 | -4,1 | -4.600.315,91 | -34,2 | -55.735.660,68 |
| 2018 11 | 163.160.860,46 | 23,6 | 31.183.035,27 | 10,7 | 15.787.431,14 |
| 2018 10 | 147.373.429,32 | 11,9 | 15.719.556,98 | 9,7 | 12.966.652,78 |
| 2018 9 | 134.406.776,54 | 6,5 | 8.198.972,07 | 5,3 | 6.756.502,14 |
| 2018 8 | 127.650.274,40 | 7,3 | 8.688.949,02 | -14,9 | -22.300.511,73 |
| 2018 7 | 149.950.786,13 | 19,2 | 24.101.555,29 | 3,3 | 4.738.567,72 |
| 2018 6 | 145.212.218,41 | -10,8 | -17.581.312,13 | 13,6 | 17.374.315,82 |
| 2018 5 | 127.837.902,59 | 5,2 | 6.284.230,65 | 3,3 | 4.118.089,19 |
|