| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 527.977.620,76 | 16,7 | 75.688.736,37 | 24,2 | 102.975.228,26 |
| 2019 6 | 425.002.392,50 | -5,1 | -22.740.544,87 | -20,9 | -112.322.110,90 |
| 2019 5 | 537.324.503,40 | 22,9 | 100.047.018,21 | 29,3 | 121.609.893,44 |
| 2019 4 | 415.714.609,96 | -12,6 | -60.012.949,39 | 5,4 | 21.282.504,43 |
| 2019 3 | 394.432.105,53 | 6,4 | 23.665.751,28 | -10,7 | -47.174.439,78 |
| 2019 2 | 441.606.545,31 | 6,8 | 27.914.337,46 | 7,3 | 29.960.545,88 |
| 2019 1 | 411.645.999,43 | -28,8 | -166.756.118,91 | -6,2 | -27.362.926,56 |
| 2018 12 | 439.008.925,99 | 35,4 | 114.731.585,63 | 5,0 | 20.796.064,51 |
| 2018 11 | 418.212.861,48 | 14,1 | 51.519.628,06 | -25,6 | -144.238.384,76 |
| 2018 10 | 562.451.246,24 | 83,6 | 256.167.403,80 | 21,6 | 99.857.528,31 |
| 2018 9 | 462.593.717,93 | 15,9 | 63.511.886,16 | -14,6 | -79.147.764,16 |
| 2018 8 | 541.741.482,09 | 103,7 | 275.797.620,93 | 19,8 | 89.452.597,70 |
| 2018 7 | 452.288.884,39 | 34,2 | 115.210.158,34 | 1,0 | 4.545.947,02 |
| 2018 6 | 447.742.937,37 | 4,8 | 20.486.788,31 | 2,4 | 10.465.452,18 |
|