| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 8 | 62.218.093,05 | -0,5 | -319.571,60 | -48,4 | -58.263.253,34 |
| 2019 7 | 120.481.346,39 | 6,6 | 7.463.484,11 | 27,8 | 26.207.055,85 |
| 2019 6 | 94.274.290,54 | -23,5 | -28.920.249,44 | 18,9 | 14.978.063,08 |
| 2019 5 | 79.296.227,46 | -42,2 | -57.900.180,42 | 11,4 | 8.090.835,19 |
| 2019 4 | 71.205.392,27 | -27,1 | -26.472.955,30 | -12,6 | -10.252.663,45 |
| 2019 3 | 81.458.055,72 | -18,7 | -18.785.974,76 | 16,0 | 11.258.435,60 |
| 2019 2 | 70.199.620,12 | -23,7 | -21.740.559,22 | 27,6 | 15.179.536,68 |
| 2019 1 | 55.020.083,44 | -43,3 | -42.053.782,06 | -28,0 | -21.398.225,57 |
| 2018 12 | 76.418.309,01 | -16,6 | -15.150.729,87 | 4,4 | 3.249.998,61 |
| 2018 11 | 73.168.310,40 | -39,5 | -47.698.924,93 | -8,4 | -6.678.411,50 |
| 2018 10 | 79.846.721,90 | -38,7 | -50.364.566,20 | -12,4 | -11.261.721,95 |
| 2018 9 | 91.108.443,85 | -18,2 | -20.252.349,63 | 45,7 | 28.570.779,20 |
| 2018 8 | 62.537.664,65 | -29,9 | -26.645.808,14 | -44,7 | -50.480.197,63 |
| 2018 7 | 113.017.862,28 | 0,0 | 42.866,30 | -8,3 | -10.176.677,70 |
|