| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 349.506.791,64 | -2,9 | -10.381.253,36 | -16,9 | -71.046.853,11 |
| 2019 5 | 420.553.644,75 | 14,3 | 52.649.905,93 | 16,9 | 60.782.622,57 |
| 2019 4 | 359.771.022,18 | 4,5 | 15.453.090,20 | -7,0 | -27.081.166,75 |
| 2019 3 | 386.852.188,93 | 16,5 | 54.880.239,60 | 8,2 | 29.301.291,28 |
| 2019 2 | 357.550.897,65 | 5,1 | 17.251.540,58 | -11,3 | -45.522.342,75 |
| 2019 1 | 403.073.240,40 | 19,2 | 64.873.783,69 | 27,6 | 87.166.606,21 |
| 2018 12 | 315.906.634,19 | 3,6 | 11.076.632,00 | -17,3 | -66.277.106,59 |
| 2018 11 | 382.183.740,78 | 15,4 | 51.125.376,24 | -0,1 | -274.218,75 |
| 2018 10 | 382.457.959,53 | 15,0 | 49.858.082,29 | 11,8 | 40.483.060,98 |
| 2018 9 | 341.974.898,55 | -1,2 | -4.255.257,29 | 25,8 | 70.145.538,89 |
| 2018 8 | 271.829.359,66 | 4,2 | 10.830.686,77 | -18,9 | -63.293.540,42 |
| 2018 7 | 335.122.900,08 | 9,3 | 28.623.735,86 | -6,9 | -24.765.144,92 |
| 2018 6 | 359.888.045,00 | 13,5 | 42.765.545,62 | -2,2 | -8.015.693,82 |
| 2018 5 | 367.903.738,82 | 9,8 | 32.972.560,95 | 6,9 | 23.585.806,84 |
|