| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 145.671.217,38 | 89,8 | 68.931.917,66 | 10,2 | 13.427.052,54 |
| 2019 6 | 132.244.164,84 | 26,5 | 27.714.505,49 | 205,0 | 88.881.159,44 |
| 2019 5 | 43.363.005,40 | -88,2 | -324.019.230,54 | -82,1 | -198.456.319,97 |
| 2019 4 | 241.819.325,37 | -17,0 | -49.479.635,75 | -14,8 | -41.965.851,76 |
| 2019 3 | 283.785.177,13 | -18,8 | -65.554.773,73 | 22,8 | 52.701.929,80 |
| 2019 2 | 231.083.247,33 | -31,1 | -104.430.781,22 | 177,4 | 529.550.753,46 |
| 2019 1 | -298.467.506,13 | -5.955,3 | -293.538.492,10 | -252,8 | -493.789.876,06 |
| 2018 12 | 195.322.369,93 | -52,5 | -215.999.233,91 | -37,0 | -114.469.079,73 |
| 2018 11 | 309.791.449,66 | -39,7 | -203.603.153,18 | -17,7 | -66.410.415,85 |
| 2018 10 | 376.201.865,51 | 13,5 | 44.660.702,50 | 19,2 | 60.518.032,60 |
| 2018 9 | 315.683.832,91 | -35,8 | -175.886.361,95 | 16,3 | 44.238.931,53 |
| 2018 8 | 271.444.901,38 | -38,6 | -170.504.311,70 | 253,7 | 194.705.601,66 |
| 2018 7 | 76.739.299,72 | -14,1 | -12.633.392,81 | -26,6 | -27.790.359,63 |
| 2018 6 | 104.529.659,35 | -80,4 | -429.346.799,45 | -71,6 | -262.852.576,59 |
|