| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 22.695.332,92 | 7,0 | 1.481.859,02 | 67,4 | 9.138.625,86 |
| 2019 6 | 13.556.707,06 | -25,7 | -4.690.081,67 | -46,0 | -11.561.005,93 |
| 2019 5 | 25.117.712,99 | 52,9 | 8.688.049,44 | 26,9 | 5.323.348,57 |
| 2019 4 | 19.794.364,42 | 4,6 | 874.376,74 | -9,9 | -2.182.504,98 |
| 2019 3 | 21.976.869,40 | 41,3 | 6.417.529,82 | 2,0 | 423.475,96 |
| 2019 2 | 21.553.393,44 | -8,9 | -2.099.043,79 | -29,2 | -8.887.400,52 |
| 2019 1 | 30.440.793,96 | 44,9 | 9.431.944,82 | 55,6 | 10.870.519,02 |
| 2018 12 | 19.570.274,94 | -6,4 | -1.339.971,71 | 9,2 | 1.644.994,78 |
| 2018 11 | 17.925.280,16 | -24,7 | -5.888.614,94 | -0,8 | -138.924,75 |
| 2018 10 | 18.064.204,91 | 38,6 | 5.034.317,63 | -29,4 | -7.531.205,82 |
| 2018 9 | 25.595.410,73 | 14,7 | 3.287.107,05 | 124,1 | 14.173.910,56 |
| 2018 8 | 11.421.500,17 | -63,5 | -19.849.525,82 | -46,2 | -9.791.973,73 |
| 2018 7 | 21.213.473,90 | 72,9 | 8.940.440,89 | 16,3 | 2.966.685,17 |
| 2018 6 | 18.246.788,73 | 14,5 | 2.316.660,54 | 11,1 | 1.817.125,18 |
|