| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 387.765.325,96 | 2,3 | 8.718.963,13 | 14,8 | 50.089.930,85 |
| 2019 6 | 337.675.395,11 | 0,7 | 2.356.028,23 | -12,0 | -45.849.780,17 |
| 2019 5 | 383.525.175,28 | -0,9 | -3.498.211,61 | -0,1 | -401.143,72 |
| 2019 4 | 383.926.319,00 | -0,5 | -2.018.131,57 | 9,0 | 31.799.191,09 |
| 2019 3 | 352.127.127,91 | -18,1 | -77.884.250,85 | 1,6 | 5.654.570,74 |
| 2019 2 | 346.472.557,17 | 27,9 | 75.488.983,29 | -4,7 | -17.117.704,10 |
| 2019 1 | 363.590.261,27 | -12,9 | -53.798.727,46 | -18,8 | -84.389.082,86 |
| 2018 12 | 447.979.344,13 | 35,2 | 116.649.735,56 | 4,6 | 19.666.379,08 |
| 2018 11 | 428.312.965,05 | 6,4 | 25.730.066,28 | 6,2 | 24.936.571,64 |
| 2018 10 | 403.376.393,41 | 27,1 | 86.085.318,25 | 17,9 | 61.231.020,59 |
| 2018 9 | 342.145.372,82 | -11,5 | -44.522.060,81 | -14,9 | -59.669.141,36 |
| 2018 8 | 401.814.514,18 | 26,1 | 83.157.587,15 | 6,0 | 22.768.151,35 |
| 2018 7 | 379.046.362,83 | -5,0 | -19.757.229,15 | 13,0 | 43.726.995,95 |
| 2018 6 | 335.319.366,88 | -12,9 | -49.736.609,43 | -13,4 | -51.704.020,01 |
|