| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 201.520.224,76 | 2,3 | 4.598.969,22 | -11,4 | -25.919.561,10 |
| 2019 5 | 227.439.785,86 | 24,6 | 44.851.752,23 | 16,7 | 32.499.997,16 |
| 2019 4 | 194.939.788,70 | -9,8 | -21.070.631,76 | -1,3 | -2.586.638,38 |
| 2019 3 | 197.526.427,08 | -16,0 | -37.731.020,43 | -11,3 | -25.146.649,33 |
| 2019 2 | 222.673.076,41 | 39,9 | 63.450.708,44 | -4,8 | -11.255.025,56 |
| 2019 1 | 233.928.101,97 | 27,4 | 50.261.053,95 | -1,0 | -2.377.945,62 |
| 2018 12 | 236.306.047,59 | 46,9 | 75.400.198,39 | -2,8 | -6.832.132,49 |
| 2018 11 | 243.138.180,08 | 42,4 | 72.412.612,76 | 16,2 | 33.842.891,96 |
| 2018 10 | 209.295.288,12 | 29,8 | 47.991.437,55 | -36,6 | -120.969.228,29 |
| 2018 9 | 330.264.516,41 | 106,0 | 169.970.478,07 | 80,4 | 147.218.827,65 |
| 2018 8 | 183.045.688,76 | 35,6 | 48.021.122,90 | -5,4 | -10.496.325,65 |
| 2018 7 | 193.542.014,41 | 6,8 | 12.318.768,38 | -1,7 | -3.379.241,13 |
| 2018 6 | 196.921.255,54 | 10,2 | 18.165.332,35 | 7,9 | 14.333.221,91 |
| 2018 5 | 182.588.033,63 | -17,7 | -39.280.884,46 | -15,5 | -33.422.386,83 |
|