| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 59.341.724,03 | 7,1 | 3.941.661,68 | -8,9 | -5.758.564,46 |
| 2019 5 | 65.100.288,49 | 48,5 | 21.258.634,02 | 2,9 | 1.852.101,79 |
| 2019 4 | 63.248.186,70 | 62,9 | 24.414.950,88 | -2,6 | -1.703.000,86 |
| 2019 3 | 64.951.187,56 | 66,6 | 25.958.114,34 | 14,9 | 8.442.377,63 |
| 2019 2 | 56.508.809,93 | 39,0 | 15.865.667,33 | -11,1 | -7.026.199,37 |
| 2019 1 | 63.535.009,30 | 62,0 | 24.309.597,22 | 68,3 | 25.788.738,71 |
| 2018 12 | 37.746.270,59 | 16,0 | 5.214.350,63 | -3,5 | -1.367.078,39 |
| 2018 11 | 39.113.348,98 | 15,4 | 5.221.940,33 | -13,1 | -5.898.232,81 |
| 2018 10 | 45.011.581,79 | 11,0 | 4.474.191,08 | 15,1 | 5.902.776,35 |
| 2018 9 | 39.108.805,44 | -5,4 | -2.215.805,49 | 22,5 | 7.191.702,42 |
| 2018 8 | 31.917.103,02 | -8,6 | -3.015.869,45 | -26,9 | -11.736.873,79 |
| 2018 7 | 43.653.976,81 | -7,8 | -3.686.000,45 | -21,2 | -11.746.085,54 |
| 2018 6 | 55.400.062,35 | 36,1 | 14.681.226,01 | 26,4 | 11.558.407,88 |
| 2018 5 | 43.841.654,47 | -2,2 | -977.148,60 | 12,9 | 5.008.418,65 |
|