| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 22.173.410,94 | 110,9 | 11.658.883,77 | 41,7 | 6.526.872,21 |
| 2019 5 | 15.646.538,73 | 88,7 | 7.355.012,36 | 15,8 | 2.134.989,04 |
| 2019 4 | 13.511.549,69 | -31,2 | -6.138.729,71 | 3,8 | 492.247,68 |
| 2019 3 | 13.019.302,01 | -3,0 | -397.546,95 | -9,4 | -1.347.102,31 |
| 2019 2 | 14.366.404,32 | 132,1 | 8.176.721,55 | 21,4 | 2.536.567,23 |
| 2019 1 | 11.829.837,09 | -56,2 | -15.192.323,91 | -28,2 | -4.640.662,67 |
| 2018 12 | 16.470.499,76 | 30,6 | 3.861.017,59 | 13,5 | 1.961.769,52 |
| 2018 11 | 14.508.730,24 | 28,2 | 3.188.644,00 | 50,9 | 4.892.765,13 |
| 2018 10 | 9.615.965,11 | -63,6 | -16.767.740,31 | 2,5 | 235.574,90 |
| 2018 9 | 9.380.390,21 | -6,3 | -626.374,73 | -31,1 | -4.237.116,02 |
| 2018 8 | 13.617.506,23 | 17,6 | 2.037.081,96 | 56,3 | 4.905.466,44 |
| 2018 7 | 8.712.039,79 | -41,1 | -6.076.909,88 | -17,1 | -1.802.487,38 |
| 2018 6 | 10.514.527,17 | -59,6 | -15.492.603,53 | 26,8 | 2.223.000,80 |
| 2018 5 | 8.291.526,37 | -41,0 | -5.768.557,33 | -57,8 | -11.358.753,03 |
|