| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 339.733.771,55 | 5,0 | 16.046.228,44 | -18,0 | -74.697.587,55 |
| 2019 5 | 414.431.359,10 | 18,2 | 63.773.769,70 | 4,7 | 18.584.229,59 |
| 2019 4 | 395.847.129,51 | 20,8 | 68.276.716,39 | -0,2 | -788.634,07 |
| 2019 3 | 396.635.763,58 | 12,0 | 42.510.860,41 | 6,1 | 22.922.284,45 |
| 2019 2 | 373.713.479,13 | 1,8 | 6.444.654,33 | -8,1 | -32.877.859,40 |
| 2019 1 | 406.591.338,53 | 3,3 | 12.956.025,16 | 29,1 | 91.641.163,01 |
| 2018 12 | 314.950.175,52 | 0,4 | 1.343.341,72 | -14,8 | -54.579.502,54 |
| 2018 11 | 369.529.678,06 | 3,0 | 10.783.694,25 | -1,2 | -4.421.297,42 |
| 2018 10 | 373.950.975,48 | 2,1 | 7.798.527,98 | 7,2 | 25.144.973,46 |
| 2018 9 | 348.806.002,02 | -1,2 | -4.107.306,16 | 3,2 | 10.764.202,86 |
| 2018 8 | 338.041.799,16 | 5,5 | 17.732.330,79 | -9,8 | -36.898.431,34 |
| 2018 7 | 374.940.230,50 | 0,6 | 2.034.369,44 | 15,8 | 51.252.687,39 |
| 2018 6 | 323.687.543,11 | -5,5 | -18.644.068,67 | -7,7 | -26.970.046,29 |
| 2018 5 | 350.657.589,40 | -9,9 | -38.385.733,39 | 7,1 | 23.087.176,28 |
|