| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 4.865.558,17 | -56,2 | -6.248.881,44 | -21,8 | -1.357.037,35 |
| 2019 5 | 6.222.595,52 | -42,5 | -4.594.094,57 | 56,0 | 2.233.771,75 |
| 2019 4 | 3.988.823,77 | -36,0 | -2.246.261,02 | -54,2 | -4.714.932,79 |
| 2019 3 | 8.703.756,56 | 75,1 | 3.731.942,79 | 12,6 | 973.668,78 |
| 2019 2 | 7.730.087,78 | 39,4 | 2.186.498,86 | 36,5 | 2.068.862,95 |
| 2019 1 | 5.661.224,83 | 1,0 | 55.262,47 | 12,9 | 648.315,93 |
| 2018 12 | 5.012.908,90 | 177,6 | 3.207.306,76 | 23,0 | 937.951,71 |
| 2018 11 | 4.074.957,19 | -22,9 | -1.207.679,77 | -54,3 | -4.832.132,75 |
| 2018 10 | 8.907.089,94 | 113,7 | 4.738.025,02 | 23,9 | 1.716.110,94 |
| 2018 9 | 7.190.979,00 | 17,9 | 1.092.574,79 | -17,4 | -1.516.765,43 |
| 2018 8 | 8.707.744,43 | 51,0 | 2.942.080,41 | 106,3 | 4.487.594,36 |
| 2018 7 | 4.220.150,07 | -53,0 | -4.752.573,37 | -62,0 | -6.894.289,54 |
| 2018 6 | 11.114.439,61 | -37,9 | -6.785.060,35 | 2,8 | 297.749,52 |
| 2018 5 | 10.816.690,09 | -52,2 | -11.812.936,47 | 73,5 | 4.581.605,30 |
|