| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 171.564.548,42 | -1,3 | -2.206.999,74 | -12,8 | -25.247.532,89 |
| 2019 5 | 196.812.081,31 | 16,7 | 28.169.448,83 | 38,1 | 54.337.530,16 |
| 2019 4 | 142.474.551,15 | -0,8 | -1.105.430,54 | 3,0 | 4.155.131,96 |
| 2019 3 | 138.319.419,19 | -1,4 | -1.977.460,11 | 14,8 | 17.879.034,03 |
| 2019 2 | 120.440.385,16 | -3,6 | -4.428.594,29 | 6,0 | 6.837.544,00 |
| 2019 1 | 113.602.841,16 | -6,6 | -7.983.105,10 | -8,6 | -10.714.163,11 |
| 2018 12 | 124.317.004,27 | 4,8 | 5.741.685,90 | -16,2 | -24.068.791,54 |
| 2018 11 | 148.385.795,81 | -19,9 | -36.758.395,73 | -20,3 | -37.729.357,72 |
| 2018 10 | 186.115.153,53 | 17,2 | 27.357.235,27 | 1,2 | 2.266.012,65 |
| 2018 9 | 183.849.140,88 | -7,6 | -15.170.843,29 | 5,7 | 9.884.374,87 |
| 2018 8 | 173.964.766,01 | 26,9 | 36.906.368,15 | -27,8 | -66.940.129,02 |
| 2018 7 | 240.904.895,03 | 15,4 | 32.209.855,27 | 38,6 | 67.133.346,87 |
| 2018 6 | 173.771.548,16 | -22,0 | -49.124.374,91 | 3,0 | 5.128.915,68 |
| 2018 5 | 168.642.632,48 | 14,9 | 21.896.618,77 | 17,5 | 25.062.650,79 |
|