| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 142.597.893,05 | -18,0 | -31.224.014,90 | -21,9 | -39.926.189,53 |
| 2019 5 | 182.524.082,58 | 5,7 | 9.763.093,12 | 6,5 | 11.096.973,47 |
| 2019 4 | 171.427.109,11 | 5,4 | 8.703.183,53 | 4,7 | 7.756.626,48 |
| 2019 3 | 163.670.482,63 | -12,4 | -23.107.776,33 | -8,7 | -15.632.572,33 |
| 2019 2 | 179.303.054,96 | 6,2 | 10.468.850,60 | 2,8 | 4.831.385,49 |
| 2019 1 | 174.471.669,47 | 5,5 | 9.098.267,12 | 11,8 | 18.340.033,00 |
| 2018 12 | 156.131.636,47 | -6,7 | -11.168.426,04 | -13,2 | -23.829.089,48 |
| 2018 11 | 179.960.725,95 | -11,9 | -24.186.175,58 | -12,8 | -26.513.167,72 |
| 2018 10 | 206.473.893,67 | -14,0 | -33.655.877,43 | 14,9 | 26.832.141,37 |
| 2018 9 | 179.641.752,30 | -10,3 | -20.540.331,73 | 13,8 | 21.830.568,48 |
| 2018 8 | 157.811.183,82 | -10,9 | -19.366.436,33 | -10,5 | -18.553.315,00 |
| 2018 7 | 176.364.498,82 | -1,8 | -3.307.002,46 | 1,5 | 2.542.590,87 |
| 2018 6 | 173.821.907,95 | -9,1 | -17.357.517,49 | 0,6 | 1.060.918,49 |
| 2018 5 | 172.760.989,46 | -8,6 | -16.189.712,67 | 6,2 | 10.037.063,88 |
|