| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 216.039.236,00 | 7,4 | 14.856.587,26 | 5,1 | 10.490.395,63 |
| 2019 5 | 205.548.840,37 | -2,2 | -4.574.045,35 | 12,4 | 22.735.301,49 |
| 2019 4 | 182.813.538,88 | -17,2 | -37.894.597,01 | 1,1 | 2.062.790,09 |
| 2019 3 | 180.750.748,79 | -10,8 | -21.898.335,27 | 9,0 | 14.862.527,61 |
| 2019 2 | 165.888.221,18 | -17,2 | -34.423.433,34 | -13,4 | -25.698.235,41 |
| 2019 1 | 191.586.456,59 | -3,7 | -7.446.585,78 | 17,7 | 28.794.563,97 |
| 2018 12 | 162.791.892,62 | -24,5 | -52.734.888,56 | -23,4 | -49.815.006,86 |
| 2018 11 | 212.606.899,48 | 0,6 | 1.220.462,83 | 4,2 | 8.513.168,28 |
| 2018 10 | 204.093.731,20 | -4,8 | -10.176.875,34 | -33,9 | -104.762.924,08 |
| 2018 9 | 308.856.655,28 | 45,5 | 96.566.563,67 | 39,0 | 86.685.089,37 |
| 2018 8 | 222.171.565,91 | 18,4 | 34.565.622,30 | -13,3 | -34.103.842,79 |
| 2018 7 | 256.275.408,70 | 31,7 | 61.644.865,27 | 27,4 | 55.092.759,96 |
| 2018 6 | 201.182.648,74 | -9,5 | -21.032.787,81 | -4,3 | -8.940.236,98 |
| 2018 5 | 210.122.885,72 | -12,9 | -31.157.067,99 | -4,8 | -10.585.250,17 |
|