| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 26.469.776,74 | 23,5 | 5.032.317,27 | 38,3 | 7.334.809,98 |
| 2019 6 | 19.134.966,76 | -10,3 | -2.195.633,62 | -27,9 | -7.387.800,05 |
| 2019 5 | 26.522.766,81 | -1,2 | -312.567,67 | 9,6 | 2.319.357,70 |
| 2019 4 | 24.203.409,11 | -3,3 | -828.640,68 | -12,4 | -3.414.254,83 |
| 2019 3 | 27.617.663,94 | -11,7 | -3.646.386,62 | 1,4 | 369.239,67 |
| 2019 2 | 27.248.424,27 | 4,6 | 1.186.213,42 | -4,2 | -1.195.390,07 |
| 2019 1 | 28.443.814,34 | 7,2 | 1.901.503,60 | 72,5 | 11.956.294,46 |
| 2018 12 | 16.487.519,88 | -8,1 | -1.460.992,58 | -41,4 | -11.648.105,16 |
| 2018 11 | 28.135.625,04 | -14,6 | -4.803.806,30 | -11,8 | -3.751.510,88 |
| 2018 10 | 31.887.135,92 | 16,2 | 4.448.543,99 | 10,3 | 2.972.190,23 |
| 2018 9 | 28.914.945,69 | 44,8 | 8.939.607,61 | 24,3 | 5.655.654,65 |
| 2018 8 | 23.259.291,04 | 21,8 | 4.164.798,82 | 8,5 | 1.821.831,57 |
| 2018 7 | 21.437.459,47 | -34,5 | -11.266.637,38 | 0,5 | 106.859,09 |
| 2018 6 | 21.330.600,38 | -30,0 | -9.160.699,08 | -20,5 | -5.504.734,10 |
|