| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 101.453.901,45 | 6,1 | 5.847.065,21 | -10,2 | -11.459.543,59 |
| 2019 5 | 112.913.445,04 | 28,5 | 25.034.721,53 | 12,1 | 12.141.108,77 |
| 2019 4 | 100.772.336,27 | 29,4 | 22.883.570,56 | -6,4 | -6.909.977,41 |
| 2019 3 | 107.682.313,68 | 24,1 | 20.912.909,33 | 9,4 | 9.252.368,57 |
| 2019 2 | 98.429.945,11 | 25,0 | 19.685.689,77 | -10,2 | -11.126.807,22 |
| 2019 1 | 109.556.752,33 | 40,4 | 31.516.902,21 | 11,9 | 11.611.313,05 |
| 2018 12 | 97.945.439,28 | 33,5 | 24.554.295,89 | -8,7 | -9.371.530,94 |
| 2018 11 | 107.316.970,22 | 35,7 | 28.235.228,54 | -0,4 | -407.118,14 |
| 2018 10 | 107.724.088,36 | 34,7 | 27.741.992,34 | -4,4 | -4.972.708,90 |
| 2018 9 | 112.696.797,26 | 19,2 | 18.141.982,22 | 7,4 | 7.785.263,18 |
| 2018 8 | 104.911.534,08 | 8,6 | 8.330.593,86 | -2,1 | -2.210.782,94 |
| 2018 7 | 107.122.317,02 | 12,6 | 11.949.304,68 | 12,0 | 11.515.480,78 |
| 2018 6 | 95.606.836,24 | 3,6 | 3.337.062,97 | 8,8 | 7.728.112,73 |
| 2018 5 | 87.878.723,51 | -26,6 | -31.914.519,32 | 12,8 | 9.989.957,80 |
|