| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 34.486.615,99 | 120,9 | 18.871.625,28 | -31,3 | -15.721.631,42 |
| 2019 5 | 50.208.247,41 | 42,3 | 14.926.893,47 | -7,4 | -3.994.565,20 |
| 2019 4 | 54.202.812,61 | 121,7 | 29.753.422,02 | 10,1 | 4.963.313,03 |
| 2019 3 | 49.239.499,58 | 3,2 | 1.530.076,66 | -4,5 | -2.323.718,05 |
| 2019 2 | 51.563.217,63 | 7,0 | 3.392.481,29 | -6,4 | -3.541.810,95 |
| 2019 1 | 55.105.028,58 | 65,7 | 21.857.805,59 | 70,4 | 22.758.559,51 |
| 2018 12 | 32.346.469,07 | -2,0 | -652.514,42 | 4,5 | 1.376.813,46 |
| 2018 11 | 30.969.655,61 | -28,8 | -12.549.840,07 | -20,2 | -7.842.906,17 |
| 2018 10 | 38.812.561,78 | -20,0 | -9.671.359,38 | 70,4 | 16.032.294,85 |
| 2018 9 | 22.780.266,93 | -2,4 | -550.302,67 | 24,7 | 4.517.333,73 |
| 2018 8 | 18.262.933,20 | -26,9 | -6.718.765,04 | 329,9 | 14.014.464,44 |
| 2018 7 | 4.248.468,76 | -64,6 | -7.758.519,61 | -72,8 | -11.366.521,95 |
| 2018 6 | 15.614.990,71 | -47,6 | -14.209.125,32 | -55,7 | -19.666.363,23 |
| 2018 5 | 35.281.353,94 | -25,3 | -11.940.195,24 | 44,3 | 10.831.963,35 |
|