| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 73.452.595,59 | 1,3 | 956.460,94 | 3,3 | 2.355.653,10 |
| 2019 6 | 71.096.942,49 | -10,0 | -7.884.919,02 | -20,6 | -18.496.553,47 |
| 2019 5 | 89.593.495,96 | 30,9 | 21.154.139,03 | 11,5 | 9.246.118,03 |
| 2019 4 | 80.347.377,93 | 15,6 | 10.818.024,21 | 5,8 | 4.375.814,40 |
| 2019 3 | 75.971.563,53 | 8,2 | 5.751.104,53 | 2,3 | 1.713.257,48 |
| 2019 2 | 74.258.306,05 | 14,5 | 9.382.742,08 | 2,1 | 1.558.097,32 |
| 2019 1 | 72.700.208,73 | -1,6 | -1.169.516,19 | 24,8 | 14.467.228,38 |
| 2018 12 | 58.232.980,35 | 14,5 | 7.392.226,47 | -33,4 | -29.183.667,68 |
| 2018 11 | 87.416.648,03 | 20,6 | 14.905.185,93 | 2,6 | 2.234.981,29 |
| 2018 10 | 85.181.666,74 | 9,9 | 7.656.643,66 | 26,5 | 17.819.910,18 |
| 2018 9 | 67.361.756,56 | -2,5 | -1.758.509,22 | 10,5 | 6.409.743,32 |
| 2018 8 | 60.952.013,24 | 4,9 | 2.864.360,09 | -15,9 | -11.544.121,41 |
| 2018 7 | 72.496.134,65 | 9,1 | 6.058.404,80 | -8,2 | -6.485.726,86 |
| 2018 6 | 78.981.861,51 | 16,6 | 11.223.975,89 | 15,4 | 10.542.504,58 |
|