| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 6.741.185,63 | 52,0 | 2.306.483,02 | 4,6 | 297.620,15 |
| 2019 5 | 6.443.565,48 | -50,4 | -6.537.726,98 | 0,2 | 12.217,73 |
| 2019 4 | 6.431.347,75 | -15,7 | -1.196.945,30 | -18,0 | -1.411.904,52 |
| 2019 3 | 7.843.252,27 | -2,4 | -190.145,31 | 11,5 | 810.103,97 |
| 2019 2 | 7.033.148,30 | -22,5 | -2.046.617,66 | -54,7 | -8.493.758,91 |
| 2019 1 | 15.526.907,21 | 605,7 | 13.326.727,01 | 24,6 | 3.067.042,03 |
| 2018 12 | 12.459.865,18 | 313,3 | 18.301.397,15 | 25,4 | 2.523.535,83 |
| 2018 11 | 9.936.329,35 | -26,9 | -3.649.000,28 | -22,3 | -2.856.026,63 |
| 2018 10 | 12.792.355,98 | 46,7 | 4.074.009,64 | 64,6 | 5.020.111,86 |
| 2018 9 | 7.772.244,12 | 11,5 | 801.056,73 | -35,1 | -4.205.667,91 |
| 2018 8 | 11.977.912,03 | -5,2 | -651.633,67 | 130,4 | 6.780.078,45 |
| 2018 7 | 5.197.833,58 | -37,2 | -3.074.102,34 | 17,2 | 763.130,97 |
| 2018 6 | 4.434.702,61 | 287,3 | 6.801.944,86 | -65,8 | -8.546.589,85 |
| 2018 5 | 12.981.292,46 | 341,5 | 18.356.810,28 | 70,2 | 5.352.999,41 |
|