| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 372.208.112,00 | 0,5 | 1.714.358,05 | 1,3 | 4.750.238,81 |
| 2019 5 | 367.457.873,19 | -9,8 | -39.995.279,89 | 11,5 | 37.973.717,66 |
| 2019 4 | 329.484.155,53 | -2,7 | -9.255.929,66 | -11,1 | -40.994.909,35 |
| 2019 3 | 370.479.064,88 | -2,4 | -9.097.575,62 | -10,3 | -42.634.819,13 |
| 2019 2 | 413.113.884,01 | 11,7 | 43.190.989,44 | 22,6 | 76.013.917,56 |
| 2019 1 | 337.099.966,45 | -9,2 | -34.011.632,89 | 26,3 | 70.176.189,50 |
| 2018 12 | 266.923.776,95 | -12,4 | -37.598.499,31 | -28,9 | -108.719.453,02 |
| 2018 11 | 375.643.229,97 | -5,8 | -23.065.375,59 | 3,1 | 11.421.055,99 |
| 2018 10 | 364.222.173,98 | 1,0 | 3.684.251,23 | -2,7 | -9.928.858,60 |
| 2018 9 | 374.151.032,58 | -10,4 | -43.355.402,25 | 27,2 | 79.979.354,77 |
| 2018 8 | 294.171.677,81 | 5,6 | 15.685.167,94 | -14,0 | -47.821.812,81 |
| 2018 7 | 341.993.490,62 | 15,0 | 44.530.630,49 | -7,7 | -28.500.263,33 |
| 2018 6 | 370.493.753,95 | -0,5 | -1.665.444,05 | -9,1 | -36.959.399,13 |
| 2018 5 | 407.453.153,08 | 19,5 | 66.590.603,49 | 20,3 | 68.713.067,89 |
|