| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 90.968.517,93 | -0,7 | -602.291,68 | -24,3 | -29.148.083,90 |
| 2019 5 | 120.116.601,83 | 12,1 | 12.961.846,66 | -6,3 | -8.043.941,62 |
| 2019 4 | 128.160.543,45 | 21,4 | 22.594.736,08 | 0,0 | 51.237,35 |
| 2019 3 | 128.109.306,10 | 12,4 | 14.135.751,18 | 9,1 | 10.647.169,60 |
| 2019 2 | 117.462.136,50 | 17,0 | 17.046.724,26 | 2,0 | 2.351.641,16 |
| 2019 1 | 115.110.495,34 | 17,6 | 17.198.158,87 | 22,8 | 21.366.442,39 |
| 2018 12 | 93.744.052,95 | -3,6 | -3.525.582,03 | -4,9 | -4.843.768,35 |
| 2018 11 | 98.587.821,30 | -15,4 | -17.968.781,19 | -4,5 | -4.619.055,48 |
| 2018 10 | 103.206.876,78 | -6,5 | -7.200.712,84 | 22,4 | 18.864.179,44 |
| 2018 9 | 84.342.697,34 | 1,9 | 1.538.162,75 | 10,0 | 7.649.023,52 |
| 2018 8 | 76.693.673,82 | 0,4 | 300.144,99 | -18,1 | -16.907.001,35 |
| 2018 7 | 93.600.675,17 | 36,2 | 24.885.652,46 | 2,2 | 2.029.865,56 |
| 2018 6 | 91.570.809,61 | 1,4 | 1.257.418,43 | -14,5 | -15.583.945,56 |
| 2018 5 | 107.154.755,17 | -2,9 | -3.194.313,40 | 1,5 | 1.588.947,80 |
|