| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 212.947.920,16 | 20,4 | 36.041.894,51 | -4,0 | -8.810.294,41 |
| 2019 5 | 221.758.214,57 | 26,3 | 46.207.215,46 | 23,0 | 41.436.969,08 |
| 2019 4 | 180.321.245,49 | 14,1 | 22.313.551,34 | -4,4 | -8.193.129,92 |
| 2019 3 | 188.514.375,41 | 10,5 | 17.901.589,35 | -6,7 | -13.478.943,35 |
| 2019 2 | 201.993.318,76 | 39,1 | 56.799.112,22 | 12,8 | 22.991.527,09 |
| 2019 1 | 179.001.791,67 | 5,0 | 8.581.324,65 | -10,1 | -20.169.595,14 |
| 2018 12 | 199.171.386,81 | 23,8 | 38.276.656,63 | 3,5 | 6.777.480,76 |
| 2018 11 | 192.393.906,05 | 8,1 | 14.410.642,02 | 1,9 | 3.570.403,35 |
| 2018 10 | 188.823.502,70 | -68,1 | -403.256.000,80 | 17,6 | 28.188.777,76 |
| 2018 9 | 160.634.724,94 | -73,8 | -452.387.231,15 | -15,7 | -29.887.359,38 |
| 2018 8 | 190.522.084,32 | -52,8 | -213.301.374,20 | -3,2 | -6.203.689,23 |
| 2018 7 | 196.725.773,55 | 9,5 | 17.002.778,84 | 11,2 | 19.819.747,90 |
| 2018 6 | 176.906.025,65 | 7,5 | 12.371.546,25 | 0,8 | 1.355.026,54 |
| 2018 5 | 175.550.999,11 | -2,6 | -4.593.208,04 | 11,1 | 17.543.304,96 |
|