| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 56.481.901,94 | -25,6 | -19.473.916,96 | -19,2 | -13.426.452,48 |
| 2019 5 | 69.908.354,42 | -2,7 | -1.965.046,81 | -5,5 | -4.049.376,42 |
| 2019 4 | 73.957.730,84 | -8,8 | -7.158.685,94 | -6,2 | -4.912.075,68 |
| 2019 3 | 78.869.806,52 | 19,0 | 12.605.674,52 | 19,7 | 12.970.887,65 |
| 2019 2 | 65.898.918,87 | 26,1 | 13.654.242,97 | 9,8 | 5.893.452,11 |
| 2019 1 | 60.005.466,76 | -7,2 | -4.659.646,72 | -2,3 | -1.392.117,12 |
| 2018 12 | 61.397.583,88 | -4,5 | -2.873.067,61 | -9,2 | -6.220.581,81 |
| 2018 11 | 67.618.165,69 | -7,4 | -5.418.941,12 | 5,0 | 3.223.850,69 |
| 2018 10 | 64.394.315,00 | 4,0 | 2.470.646,54 | 4,6 | 2.831.884,59 |
| 2018 9 | 61.562.430,41 | 3,5 | 2.088.465,42 | 5,4 | 3.131.689,79 |
| 2018 8 | 58.430.740,62 | 13,7 | 7.018.910,03 | -34,6 | -30.921.465,79 |
| 2018 7 | 89.352.206,41 | 57,6 | 32.644.172,07 | 17,6 | 13.396.387,51 |
| 2018 6 | 75.955.818,90 | 25,6 | 15.466.543,75 | 5,7 | 4.082.417,67 |
| 2018 5 | 71.873.401,23 | 13,9 | 8.745.881,84 | -11,4 | -9.243.015,55 |
|