| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 18.793.504,86 | 57,0 | 6.824.347,44 | -39,5 | -12.269.966,13 |
| 2019 5 | 31.063.470,99 | 7,8 | 2.254.392,35 | 50,7 | 10.448.218,80 |
| 2019 4 | 20.615.252,19 | 9,2 | 1.729.706,04 | -7,2 | -1.607.986,65 |
| 2019 3 | 22.223.238,84 | 27,4 | 4.773.526,75 | -17,7 | -4.777.243,12 |
| 2019 2 | 27.000.481,96 | 52,4 | 9.277.876,40 | 0,3 | 89.129,16 |
| 2019 1 | 26.911.352,80 | 25,2 | 5.407.763,67 | 424,0 | 21.775.783,33 |
| 2018 12 | 5.135.569,47 | -77,2 | -17.367.569,43 | -66,2 | -10.070.108,24 |
| 2018 11 | 15.205.677,71 | -38,2 | -9.399.778,78 | -21,8 | -4.242.166,67 |
| 2018 10 | 19.447.844,38 | -18,6 | -4.438.380,92 | -10,9 | -2.366.700,64 |
| 2018 9 | 21.814.545,02 | -34,5 | -11.496.209,85 | 464,4 | 17.949.225,07 |
| 2018 8 | 3.865.319,95 | -86,8 | -25.492.421,64 | 626,7 | 4.599.231,38 |
| 2018 7 | -733.911,43 | -103,2 | -23.749.507,51 | -106,1 | -12.703.068,85 |
| 2018 6 | 11.969.157,42 | -54,2 | -14.165.134,91 | -58,5 | -16.839.921,22 |
| 2018 5 | 28.809.078,64 | -12,5 | -4.128.677,65 | 52,6 | 9.923.532,49 |
|