| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 16.346.077,86 | -20,9 | -4.304.649,94 | -9,8 | -1.776.115,23 |
| 2019 5 | 18.122.193,09 | -13,2 | -2.761.130,87 | -14,0 | -2.951.523,08 |
| 2019 4 | 21.073.716,17 | 34,2 | 5.372.508,16 | 7,4 | 1.449.290,73 |
| 2019 3 | 19.624.425,44 | 8,0 | 1.454.713,73 | 14,0 | 2.413.533,39 |
| 2019 2 | 17.210.892,05 | 17,7 | 2.582.163,44 | -6,5 | -1.193.855,28 |
| 2019 1 | 18.404.747,33 | 22,2 | 3.344.315,78 | 17,1 | 2.681.546,00 |
| 2018 12 | 15.723.201,33 | 11,0 | 1.560.557,92 | -13,7 | -2.498.829,47 |
| 2018 11 | 18.222.030,80 | 4,8 | 835.408,23 | -9,7 | -1.945.723,29 |
| 2018 10 | 20.167.754,09 | 28,1 | 4.421.251,48 | 24,2 | 3.924.007,97 |
| 2018 9 | 16.243.746,12 | 2,7 | 423.991,60 | -13,8 | -2.600.247,26 |
| 2018 8 | 18.843.993,38 | 38,2 | 5.207.215,59 | 6,7 | 1.186.224,81 |
| 2018 7 | 17.657.768,57 | 5,0 | 843.327,14 | -14,5 | -2.992.959,23 |
| 2018 6 | 20.650.727,80 | -21,8 | -5.761.607,30 | -1,1 | -232.596,16 |
| 2018 5 | 20.883.323,96 | -34,5 | -10.990.070,43 | 33,0 | 5.182.115,95 |
|