| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 104.159.093,27 | 18,5 | 16.255.193,09 | 14,8 | 13.441.292,34 |
| 2019 6 | 90.717.800,93 | 7,5 | 6.361.028,68 | -18,6 | -20.724.101,23 |
| 2019 5 | 111.441.902,16 | 24,2 | 21.731.082,06 | 24,3 | 21.784.625,25 |
| 2019 4 | 89.657.276,91 | 6,0 | 5.097.120,37 | -2,6 | -2.424.729,29 |
| 2019 3 | 92.082.006,20 | 11,6 | 9.551.345,04 | 8,9 | 7.486.296,28 |
| 2019 2 | 84.595.709,92 | 2,9 | 2.369.184,02 | -3,5 | -3.024.842,74 |
| 2019 1 | 87.620.552,66 | 9,1 | 7.275.258,56 | 24,5 | 17.217.052,69 |
| 2018 12 | 70.403.499,97 | -12,2 | -9.740.984,05 | -26,7 | -25.573.653,70 |
| 2018 11 | 95.977.153,67 | 2,3 | 2.115.803,10 | -0,8 | -792.109,36 |
| 2018 10 | 96.769.263,03 | 12,3 | 10.624.369,59 | 6,6 | 5.946.902,50 |
| 2018 9 | 90.822.360,53 | 11,5 | 9.383.175,92 | 16,0 | 12.517.718,37 |
| 2018 8 | 78.304.642,16 | 9,4 | 6.708.207,91 | -10,9 | -9.599.258,02 |
| 2018 7 | 87.903.900,18 | 6,5 | 5.355.076,94 | 4,2 | 3.547.127,93 |
| 2018 6 | 84.356.772,25 | -4,3 | -3.755.690,04 | -6,0 | -5.354.047,85 |
|