| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 25.886.295,23 | -16,1 | -4.973.917,01 | -35,0 | -13.965.002,57 |
| 2019 5 | 39.851.297,80 | 111,0 | 20.960.999,92 | 22,5 | 7.323.066,45 |
| 2019 4 | 32.528.231,35 | 27,0 | 6.906.277,58 | 16,6 | 4.635.221,45 |
| 2019 3 | 27.893.009,90 | 10,0 | 2.539.190,12 | 13,2 | 3.245.729,71 |
| 2019 2 | 24.647.280,19 | 6,3 | 1.452.704,12 | 45,4 | 7.700.082,13 |
| 2019 1 | 16.947.198,06 | -44,4 | -13.519.375,41 | -5,3 | -956.049,73 |
| 2018 12 | 17.903.247,79 | 338,5 | 13.819.986,89 | -49,8 | -17.752.726,29 |
| 2018 11 | 35.655.974,08 | 55,3 | 12.692.090,69 | 14,5 | 4.518.489,59 |
| 2018 10 | 31.137.484,49 | -13,6 | -4.902.082,15 | 73,2 | 13.155.386,56 |
| 2018 9 | 17.982.097,93 | 2,0 | 344.601,35 | -10,3 | -2.064.735,70 |
| 2018 8 | 20.046.833,63 | 4,0 | 779.231,54 | 7,1 | 1.323.788,70 |
| 2018 7 | 18.723.044,93 | -4,4 | -852.090,61 | -39,3 | -12.137.167,31 |
| 2018 6 | 30.860.212,24 | 76,8 | 13.406.677,55 | 63,4 | 11.969.914,36 |
| 2018 5 | 18.890.297,88 | 20,3 | 3.180.997,03 | -26,3 | -6.731.655,89 |
|