| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 58.574.357,93 | -0,5 | -309.727,30 | 1,9 | 1.110.101,72 |
| 2019 5 | 57.464.256,21 | 7,7 | 4.089.826,29 | -14,5 | -9.756.764,56 |
| 2019 4 | 67.221.020,77 | 0,1 | 48.598,32 | 12,9 | 7.703.371,02 |
| 2019 3 | 59.517.649,75 | 20,5 | 10.121.928,08 | -4,9 | -3.054.341,59 |
| 2019 2 | 62.571.991,34 | 27,9 | 13.649.574,94 | 11,9 | 6.655.319,74 |
| 2019 1 | 55.916.671,60 | 3,8 | 2.037.350,62 | 27,5 | 12.073.602,91 |
| 2018 12 | 43.843.068,69 | 0,7 | 282.908,56 | -26,6 | -15.923.454,86 |
| 2018 11 | 59.766.523,55 | 26,4 | 12.482.246,06 | -10,2 | -6.780.998,80 |
| 2018 10 | 66.547.522,35 | 14,2 | 8.280.057,52 | 25,8 | 13.648.216,20 |
| 2018 9 | 52.899.306,15 | 4,5 | 2.298.462,02 | 4,3 | 2.156.531,68 |
| 2018 8 | 50.742.774,47 | 3,3 | 1.614.595,03 | -11,2 | -6.407.116,99 |
| 2018 7 | 57.149.891,46 | -8,1 | -5.056.828,01 | -3,0 | -1.734.193,77 |
| 2018 6 | 58.884.085,23 | 5,8 | 3.212.664,70 | 10,3 | 5.509.655,31 |
| 2018 5 | 53.374.429,92 | -2,0 | -1.112.009,92 | -20,5 | -13.797.992,53 |
|