| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 8 | 30.329.919,33 | -30,2 | -13.141.285,44 | -37,9 | -18.496.821,61 |
| 2019 7 | 48.826.740,94 | -30,0 | -20.922.941,01 | 26,5 | 10.229.695,07 |
| 2019 6 | 38.597.045,87 | -69,1 | -86.145.843,36 | -12,2 | -5.352.530,26 |
| 2019 5 | 43.949.576,13 | -57,4 | -59.301.191,01 | -23,3 | -13.383.940,64 |
| 2019 4 | 57.333.516,77 | -4,6 | -2.779.687,72 | 20,5 | 9.739.501,95 |
| 2019 3 | 47.594.014,82 | 6,1 | 2.749.352,70 | -14,1 | -7.817.038,70 |
| 2019 2 | 55.411.053,52 | 21,9 | 9.937.355,72 | 20,6 | 9.475.271,06 |
| 2019 1 | 45.935.782,46 | -43,1 | -34.789.571,46 | -37,5 | -27.584.486,87 |
| 2018 12 | 73.520.269,33 | 58,8 | 27.220.415,71 | -26,1 | -25.934.963,32 |
| 2018 11 | 99.455.232,65 | 951,9 | 90.000.335,24 | -12,8 | -14.618.069,72 |
| 2018 10 | 114.073.302,37 | 24,9 | 22.701.751,88 | 67,3 | 45.884.378,54 |
| 2018 9 | 68.188.923,83 | 128,1 | 38.290.733,17 | 56,9 | 24.717.719,06 |
| 2018 8 | 43.471.204,77 | 111,4 | 22.908.992,39 | -37,7 | -26.278.477,18 |
| 2018 7 | 69.749.681,95 | -27,4 | -26.289.882,24 | -44,1 | -54.993.207,28 |
|