| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 8.032.539,92 | -19,0 | -1.880.418,81 | -20,8 | -2.103.887,09 |
| 2019 5 | 10.136.427,01 | -8,9 | -985.982,67 | 10,0 | 918.820,37 |
| 2019 4 | 9.217.606,64 | -17,7 | -1.985.481,39 | -1,8 | -166.051,03 |
| 2019 3 | 9.383.657,67 | -15,4 | -1.711.580,32 | 23,6 | 1.791.486,05 |
| 2019 2 | 7.592.171,62 | -11,6 | -1.000.025,74 | -17,4 | -1.599.723,07 |
| 2019 1 | 9.191.894,69 | -19,0 | -2.153.664,98 | 11,7 | 964.623,97 |
| 2018 12 | 8.227.270,72 | -33,1 | -4.062.972,30 | 3,0 | 238.532,04 |
| 2018 11 | 7.988.738,68 | -45,2 | -6.575.761,29 | -9,0 | -793.752,30 |
| 2018 10 | 8.782.490,98 | -46,5 | -7.632.992,67 | -25,1 | -2.944.172,28 |
| 2018 9 | 11.726.663,26 | -38,2 | -7.256.716,81 | -8,6 | -1.105.293,87 |
| 2018 8 | 12.831.957,13 | -40,0 | -8.554.337,22 | 41,6 | 3.767.327,62 |
| 2018 7 | 9.064.629,51 | -64,2 | -16.254.241,57 | -8,6 | -848.329,22 |
| 2018 6 | 9.912.958,73 | -32,8 | -4.838.357,91 | -10,9 | -1.209.450,95 |
| 2018 5 | 11.122.409,68 | -62,1 | -18.250.623,98 | -0,7 | -80.678,35 |
|