| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 215.175.547,31 | 40,2 | 61.686.153,68 | 17,3 | 31.712.325,75 |
| 2019 5 | 183.463.221,56 | 29,9 | 42.245.994,20 | -5,6 | -10.972.388,76 |
| 2019 4 | 194.435.610,32 | 739,8 | 171.281.574,57 | 2,2 | 4.139.231,51 |
| 2019 3 | 190.296.378,81 | 802,1 | 169.201.223,92 | 49,5 | 62.980.039,51 |
| 2019 2 | 127.316.339,30 | 693,4 | 148.770.658,98 | 350,0 | 99.022.296,64 |
| 2019 1 | 28.294.042,66 | 164,5 | 72.188.097,31 | -68,2 | -60.674.353,08 |
| 2018 12 | 88.968.395,74 | 976,3 | 80.702.525,65 | -24,2 | -28.382.304,11 |
| 2018 11 | 117.350.699,85 | 81,1 | 52.562.224,10 | 258,0 | 84.571.674,64 |
| 2018 10 | 32.779.025,21 | 251,9 | 54.357.829,55 | -40,1 | -21.936.796,70 |
| 2018 9 | 54.715.821,91 | 431,7 | 44.424.586,64 | -33,7 | -27.783.555,95 |
| 2018 8 | 82.499.377,86 | 39,1 | 23.203.309,32 | -25,2 | -27.788.516,03 |
| 2018 7 | 110.287.893,89 | -42,7 | -82.224.224,47 | -28,2 | -43.201.499,74 |
| 2018 6 | 153.489.393,63 | -36,3 | -87.498.219,60 | 8,7 | 12.272.166,27 |
| 2018 5 | 141.217.227,36 | 10,1 | 12.921.937,55 | 509,9 | 118.063.191,61 |
|