| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 31.208.094,28 | 15,7 | 4.242.357,18 | 4,6 | 1.375.295,72 |
| 2019 5 | 29.832.798,56 | -5,5 | -1.740.333,85 | 6,7 | 1.866.690,90 |
| 2019 4 | 27.966.107,66 | -10,8 | -3.367.562,19 | 5,1 | 1.344.383,44 |
| 2019 3 | 26.621.724,22 | 4,3 | 1.104.498,36 | 7,9 | 1.940.897,12 |
| 2019 2 | 24.680.827,10 | 15,5 | 3.313.244,40 | -0,1 | -29.234,32 |
| 2019 1 | 24.710.061,42 | 10,2 | 2.293.998,34 | 19,3 | 3.998.482,48 |
| 2018 12 | 20.711.578,94 | -16,1 | -3.978.947,50 | -25,2 | -6.963.089,25 |
| 2018 11 | 27.674.668,19 | 1,6 | 435.989,47 | -16,6 | -5.506.542,73 |
| 2018 10 | 33.181.210,92 | -6,1 | -2.146.745,57 | 9,9 | 2.996.371,81 |
| 2018 9 | 30.184.839,11 | -1,3 | -390.040,22 | 19,3 | 4.887.574,08 |
| 2018 8 | 25.297.265,03 | 0,2 | 50.698,65 | -11,2 | -3.174.053,15 |
| 2018 7 | 28.471.318,18 | 7,6 | 2.007.397,60 | 5,6 | 1.505.581,08 |
| 2018 6 | 26.965.737,10 | 8,2 | 2.048.268,10 | -14,6 | -4.607.395,31 |
| 2018 5 | 31.573.132,41 | 15,6 | 4.256.351,51 | 0,8 | 239.462,56 |
|