| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 28.721.989,33 | -19,8 | -7.072.807,31 | 20,2 | 4.825.784,19 |
| 2019 6 | 23.896.205,14 | -29,1 | -9.817.338,22 | -25,6 | -8.216.626,34 |
| 2019 5 | 32.112.831,48 | 10,7 | 3.095.475,39 | 4,7 | 1.454.439,01 |
| 2019 4 | 30.658.392,47 | 5,9 | 1.718.765,45 | -1,6 | -512.233,53 |
| 2019 3 | 31.170.626,00 | 10,5 | 2.972.014,41 | -18,7 | -7.150.914,72 |
| 2019 2 | 38.321.540,72 | 28,0 | 8.383.740,15 | 17,2 | 5.618.676,38 |
| 2019 1 | 32.702.864,34 | 15,2 | 4.305.425,49 | 19,7 | 5.384.263,90 |
| 2018 12 | 27.318.600,44 | 13,4 | 3.227.077,57 | -11,6 | -3.586.331,31 |
| 2018 11 | 30.904.931,75 | -1,2 | -386.557,31 | -13,1 | -4.659.368,83 |
| 2018 10 | 35.564.300,58 | 40,9 | 10.329.979,03 | 24,5 | 6.995.916,25 |
| 2018 9 | 28.568.384,33 | -0,2 | -44.674,45 | 34,5 | 7.321.399,34 |
| 2018 8 | 21.246.984,99 | -10,2 | -2.415.017,04 | -40,6 | -14.547.811,65 |
| 2018 7 | 35.794.796,64 | 41,4 | 10.473.442,58 | 6,2 | 2.081.253,28 |
| 2018 6 | 33.713.543,36 | 31,4 | 8.053.978,24 | 16,2 | 4.696.187,27 |
|