| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 113.583.135,57 | -11,3 | -14.485.635,94 | -7,5 | -9.157.365,33 |
| 2019 5 | 122.740.500,90 | -7,0 | -9.248.422,52 | 4,4 | 5.221.182,34 |
| 2019 4 | 117.519.318,56 | -1,3 | -1.496.065,06 | -2,9 | -3.471.236,40 |
| 2019 3 | 120.990.554,96 | -6,3 | -8.158.482,42 | 5,4 | 6.192.098,51 |
| 2019 2 | 114.798.456,45 | 1,2 | 1.376.773,28 | -7,6 | -9.400.663,98 |
| 2019 1 | 124.199.120,43 | 2,0 | 2.476.488,92 | 23,5 | 23.596.326,83 |
| 2018 12 | 100.602.793,60 | -8,0 | -8.726.692,77 | -16,1 | -19.228.540,63 |
| 2018 11 | 119.831.334,23 | 8,5 | 9.372.014,89 | -7,7 | -9.924.886,84 |
| 2018 10 | 129.756.221,07 | 13,0 | 14.889.447,56 | 18,0 | 19.799.792,42 |
| 2018 9 | 109.956.428,65 | -6,4 | -7.502.805,41 | 5,5 | 5.724.710,15 |
| 2018 8 | 104.231.718,50 | -4,5 | -4.910.551,17 | -20,7 | -27.257.692,41 |
| 2018 7 | 131.489.410,91 | 4,7 | 5.855.909,48 | 2,7 | 3.420.639,40 |
| 2018 6 | 128.068.771,51 | 9,7 | 11.320.321,84 | -3,0 | -3.920.151,91 |
| 2018 5 | 131.988.923,42 | 12,4 | 14.518.550,72 | 10,9 | 12.973.539,80 |
|