| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 463.223.691,15 | 18,8 | 73.128.802,05 | -1,7 | -7.855.044,34 |
| 2019 5 | 471.078.735,49 | 9,8 | 42.048.076,45 | 15,9 | 64.699.009,83 |
| 2019 4 | 406.379.725,66 | 17,1 | 59.431.876,54 | -5,9 | -25.630.045,53 |
| 2019 3 | 432.009.771,19 | 18,8 | 68.388.925,22 | 21,2 | 75.527.013,18 |
| 2019 2 | 356.482.758,01 | -2,4 | -8.817.986,36 | -15,0 | -62.876.818,34 |
| 2019 1 | 419.359.576,35 | 33,3 | 104.650.130,85 | 50,4 | 140.595.243,43 |
| 2018 12 | 278.764.332,92 | 13,6 | 33.370.181,45 | -47,6 | -253.296.967,56 |
| 2018 11 | 532.061.300,48 | 45,3 | 165.973.700,54 | 27,4 | 114.520.341,36 |
| 2018 10 | 417.540.959,12 | 17,1 | 60.968.027,72 | 64,8 | 164.176.289,58 |
| 2018 9 | 253.364.669,54 | 20,8 | 43.587.153,00 | -22,4 | -73.191.108,59 |
| 2018 8 | 326.555.778,13 | 29,6 | 74.646.736,83 | 20,2 | 54.785.481,39 |
| 2018 7 | 271.770.296,74 | 18,4 | 42.274.175,76 | -30,3 | -118.324.592,36 |
| 2018 6 | 390.094.889,10 | -16,7 | -77.944.366,22 | -9,1 | -38.935.769,94 |
| 2018 5 | 429.030.659,04 | 39,1 | 120.635.734,12 | 23,7 | 82.082.809,92 |
|