| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 59.110.132,55 | 27,7 | 12.806.630,69 | 23,5 | 11.252.553,73 |
| 2019 5 | 47.857.578,82 | -10,0 | -5.303.938,58 | 74,6 | 20.445.728,06 |
| 2019 4 | 27.411.850,76 | -26,8 | -10.045.734,29 | -9,9 | -3.021.509,18 |
| 2019 3 | 30.433.359,94 | -3,6 | -1.134.105,71 | 5,5 | 1.582.178,34 |
| 2019 2 | 28.851.181,60 | -23,2 | -8.733.465,27 | 0,9 | 243.355,11 |
| 2019 1 | 28.607.826,49 | -13,6 | -4.512.566,98 | 6,5 | 1.750.611,81 |
| 2018 12 | 26.857.214,68 | -26,8 | -9.833.423,28 | -25,0 | -8.958.973,73 |
| 2018 11 | 35.816.188,41 | -18,5 | -8.118.752,37 | 7,8 | 2.587.798,74 |
| 2018 10 | 33.228.389,67 | -15,0 | -5.844.189,45 | 8,3 | 2.553.595,41 |
| 2018 9 | 30.674.794,26 | -0,6 | -190.066,79 | -5,0 | -1.595.940,02 |
| 2018 8 | 32.270.734,28 | -11,0 | -4.001.968,73 | -54,8 | -39.101.396,14 |
| 2018 7 | 71.372.130,42 | 18,2 | 10.972.159,42 | 54,1 | 25.068.628,56 |
| 2018 6 | 46.303.501,86 | -36,5 | -26.646.072,30 | -12,9 | -6.858.015,54 |
| 2018 5 | 53.161.517,40 | 30,7 | 12.483.175,54 | 41,9 | 15.703.932,35 |
|