| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 149.728.506,71 | -3,9 | -6.114.987,62 | -6,9 | -11.097.969,43 |
| 2019 5 | 160.826.476,14 | -0,3 | -452.145,82 | 6,3 | 9.593.138,72 |
| 2019 4 | 151.233.337,42 | -5,8 | -9.267.210,93 | -13,9 | -24.351.050,53 |
| 2019 3 | 175.584.387,95 | 3,1 | 5.303.611,18 | 3,4 | 5.817.468,53 |
| 2019 2 | 169.766.919,42 | 11,0 | 16.765.430,10 | 12,8 | 19.263.884,09 |
| 2019 1 | 150.503.035,33 | -2,0 | -3.131.111,63 | 29,1 | 33.885.877,83 |
| 2018 12 | 116.617.157,50 | -8,0 | -10.105.757,94 | -25,8 | -40.625.052,15 |
| 2018 11 | 157.242.209,65 | 2,0 | 3.121.300,35 | -13,8 | -25.147.485,50 |
| 2018 10 | 182.389.695,15 | 17,2 | 26.735.365,64 | 21,3 | 31.997.580,37 |
| 2018 9 | 150.392.114,78 | -2,7 | -4.238.412,47 | 15,5 | 20.148.372,67 |
| 2018 8 | 130.243.742,11 | 1,8 | 2.311.344,24 | -20,5 | -33.576.821,57 |
| 2018 7 | 163.820.563,68 | -4,0 | -6.787.437,18 | 5,1 | 7.977.069,35 |
| 2018 6 | 155.843.494,33 | -2,2 | -3.467.755,08 | -3,4 | -5.435.127,63 |
| 2018 5 | 161.278.621,96 | 2,5 | 3.868.534,40 | 0,5 | 778.073,61 |
|