| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 302.795.208,26 | -9,7 | -32.370.847,84 | -6,7 | -21.582.931,84 |
| 2019 5 | 324.378.140,10 | 10,5 | 30.806.783,66 | 62,5 | 124.705.973,50 |
| 2019 4 | 199.672.166,60 | -37,4 | -119.398.282,84 | -17,9 | -43.568.374,67 |
| 2019 3 | 243.240.541,27 | -29,6 | -102.089.351,57 | 41,0 | 70.707.455,27 |
| 2019 2 | 172.533.086,00 | -41,6 | -122.680.269,09 | -42,4 | -127.084.594,85 |
| 2019 1 | 299.617.680,85 | -6,8 | -21.759.865,34 | 341,3 | 231.720.670,12 |
| 2018 12 | 67.897.010,73 | -60,4 | -103.578.433,47 | -63,2 | -116.586.185,29 |
| 2018 11 | 184.483.196,02 | -28,4 | -73.299.136,05 | -43,2 | -140.011.396,46 |
| 2018 10 | 324.494.592,48 | 12,2 | 35.190.119,57 | 25,3 | 65.578.618,15 |
| 2018 9 | 258.915.974,33 | 14,1 | 31.897.723,77 | 429,6 | 210.027.574,81 |
| 2018 8 | 48.888.399,52 | -63,8 | -86.056.889,99 | -84,7 | -271.312.910,82 |
| 2018 7 | 320.201.310,34 | 20,3 | 53.932.067,32 | -4,5 | -14.964.745,76 |
| 2018 6 | 335.166.056,10 | 13,2 | 39.172.416,94 | 14,2 | 41.594.699,66 |
| 2018 5 | 293.571.356,44 | -9,7 | -31.420.719,50 | -8,0 | -25.499.093,00 |
|