| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 76.491.649,85 | 22,9 | 14.236.729,60 | 7,8 | 5.504.987,58 |
| 2019 5 | 70.986.662,27 | 122,4 | 39.065.632,12 | 21,7 | 12.638.935,70 |
| 2019 4 | 58.347.726,57 | 41,2 | 17.024.001,22 | 4,9 | 2.704.213,75 |
| 2019 3 | 55.643.512,82 | 54,2 | 19.554.095,82 | -10,8 | -6.720.421,12 |
| 2019 2 | 62.363.933,94 | 45,9 | 19.619.741,79 | -11,0 | -7.665.004,40 |
| 2019 1 | 70.028.938,34 | 73,6 | 29.685.633,49 | 35,1 | 18.178.896,05 |
| 2018 12 | 51.850.042,29 | 6,3 | 3.065.429,84 | -49,2 | -50.132.505,15 |
| 2018 11 | 101.982.547,44 | 74,5 | 43.523.704,31 | 36,4 | 27.238.778,35 |
| 2018 10 | 74.743.769,09 | 39,7 | 21.254.376,91 | 13,0 | 8.577.989,54 |
| 2018 9 | 66.165.779,55 | 19,2 | 10.658.354,37 | 10,1 | 6.064.418,99 |
| 2018 8 | 60.101.360,56 | 19,5 | 9.809.642,49 | -9,8 | -6.523.934,63 |
| 2018 7 | 66.625.295,19 | 9,6 | 5.830.123,12 | 7,0 | 4.370.374,94 |
| 2018 6 | 62.254.920,25 | -32,7 | -30.307.261,68 | 95,0 | 30.333.890,10 |
| 2018 5 | 31.921.030,15 | -23,7 | -9.926.533,33 | -22,8 | -9.402.695,20 |
|