| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 44.584.612,11 | -14,5 | -7.546.678,98 | -22,1 | -12.651.339,21 |
| 2019 5 | 57.235.951,32 | -2,2 | -1.292.470,31 | 11,5 | 5.889.413,16 |
| 2019 4 | 51.346.538,16 | -8,8 | -4.970.091,93 | -26,0 | -18.067.785,38 |
| 2019 3 | 69.414.323,54 | 7,9 | 5.101.795,95 | 33,4 | 17.379.530,24 |
| 2019 2 | 52.034.793,30 | -4,2 | -2.284.620,09 | -0,4 | -231.004,75 |
| 2019 1 | 52.265.798,05 | -5,3 | -2.911.066,87 | 6,9 | 3.390.462,56 |
| 2018 12 | 48.875.335,49 | -3,0 | -1.526.858,81 | -18,0 | -10.698.983,32 |
| 2018 11 | 59.574.318,81 | 7,3 | 4.057.570,30 | -17,4 | -12.532.635,55 |
| 2018 10 | 72.106.954,36 | 42,9 | 21.645.125,75 | 44,4 | 22.175.066,00 |
| 2018 9 | 49.931.888,36 | -7,9 | -4.296.543,16 | -3,3 | -1.696.233,25 |
| 2018 8 | 51.628.121,61 | 16,4 | 7.258.638,10 | -11,9 | -6.965.149,68 |
| 2018 7 | 58.593.271,29 | 24,3 | 11.437.307,46 | 12,4 | 6.461.980,20 |
| 2018 6 | 52.131.291,09 | 10,1 | 4.766.778,92 | -10,9 | -6.397.130,54 |
| 2018 5 | 58.528.421,63 | 42,0 | 17.315.221,50 | 3,9 | 2.211.791,54 |
|