| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 216.977.607,02 | -27,4 | -81.915.720,26 | -28,4 | -86.237.419,16 |
| 2019 5 | 303.215.026,18 | 5,5 | 15.879.841,60 | -3,0 | -9.459.329,26 |
| 2019 4 | 312.674.355,44 | -19,6 | -76.304.045,77 | 5,3 | 15.772.907,88 |
| 2019 3 | 296.901.447,56 | -17,9 | -64.801.665,28 | 9,2 | 24.909.451,40 |
| 2019 2 | 271.991.996,16 | 15,3 | 36.132.434,75 | -4,6 | -13.090.635,24 |
| 2019 1 | 285.082.631,40 | -0,6 | -1.564.899,11 | -17,7 | -61.492.017,00 |
| 2018 12 | 346.574.648,40 | 3,4 | 11.304.460,82 | 4,6 | 15.101.984,34 |
| 2018 11 | 331.472.664,06 | 0,0 | 75.394,50 | -9,6 | -35.216.399,67 |
| 2018 10 | 366.689.063,73 | 2,6 | 9.287.492,88 | 13,1 | 42.493.949,27 |
| 2018 9 | 324.195.114,46 | 22,3 | 59.079.197,23 | -7,3 | -25.452.571,55 |
| 2018 8 | 349.647.686,01 | 26,7 | 73.563.013,53 | -12,7 | -50.998.437,77 |
| 2018 7 | 400.646.123,78 | 17,8 | 60.579.755,79 | 34,0 | 101.752.796,50 |
| 2018 6 | 298.893.327,28 | -4,4 | -13.650.470,75 | 4,0 | 11.558.142,70 |
| 2018 5 | 287.335.184,58 | -17,3 | -60.027.434,55 | -26,1 | -101.643.216,63 |
|