| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 131.627.592,46 | -0,3 | -400.406,61 | -10,4 | -15.348.399,20 |
| 2019 5 | 146.975.991,66 | -34,7 | -78.059.325,58 | -38,3 | -91.319.674,15 |
| 2019 4 | 238.295.665,81 | 24,7 | 47.245.649,49 | 60,8 | 90.068.809,42 |
| 2019 3 | 148.226.856,39 | 18,4 | 23.038.339,41 | 75,0 | 63.547.308,76 |
| 2019 2 | 84.679.547,63 | -37,9 | -51.566.326,65 | -48,0 | -78.223.858,22 |
| 2019 1 | 162.903.405,85 | 56,2 | 58.611.602,06 | 87,6 | 76.086.022,65 |
| 2018 12 | 86.817.383,20 | 8,4 | 6.750.491,57 | -10,0 | -9.629.304,80 |
| 2018 11 | 96.446.688,00 | -29,9 | -41.053.154,48 | -43,4 | -73.945.445,53 |
| 2018 10 | 170.392.133,53 | 39,8 | 48.489.098,19 | 24,9 | 33.959.498,72 |
| 2018 9 | 136.432.634,81 | 7,0 | 8.929.071,09 | 39,7 | 38.770.855,93 |
| 2018 8 | 97.661.778,88 | -66,6 | -194.264.597,78 | -66,7 | -195.757.664,80 |
| 2018 7 | 293.419.443,68 | 123,5 | 162.155.082,54 | 122,2 | 161.391.444,61 |
| 2018 6 | 132.027.999,07 | -46,8 | -115.969.063,34 | -41,3 | -93.007.318,17 |
| 2018 5 | 225.035.317,24 | 40,5 | 64.809.011,87 | 17,8 | 33.985.300,92 |
|