| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 18.701.802,90 | -23,1 | -5.613.365,53 | -3,3 | -642.560,02 |
| 2019 5 | 19.344.362,92 | 0,4 | 74.239,78 | -12,1 | -2.664.312,62 |
| 2019 4 | 22.008.675,54 | 7,8 | 1.599.454,30 | 6,7 | 1.378.205,53 |
| 2019 3 | 20.630.470,01 | 3,6 | 708.315,23 | 19,2 | 3.327.646,37 |
| 2019 2 | 17.302.823,64 | -3,8 | -685.624,24 | -23,0 | -5.161.318,11 |
| 2019 1 | 22.464.141,75 | 18,3 | 3.466.962,70 | 6,7 | 1.408.342,08 |
| 2018 12 | 21.055.799,67 | 13,6 | 2.524.462,62 | -19,3 | -5.019.185,34 |
| 2018 11 | 26.074.985,01 | 49,3 | 8.605.712,00 | 32,9 | 6.451.769,13 |
| 2018 10 | 19.623.215,88 | 18,4 | 3.045.953,57 | -5,1 | -1.059.386,59 |
| 2018 9 | 20.682.602,47 | 22,6 | 3.805.984,71 | 38,8 | 5.776.211,78 |
| 2018 8 | 14.906.390,69 | -9,0 | -1.476.803,55 | -35,4 | -8.170.001,54 |
| 2018 7 | 23.076.392,23 | 62,2 | 8.850.239,99 | -5,1 | -1.238.776,20 |
| 2018 6 | 24.315.168,43 | 47,8 | 7.864.742,00 | 26,2 | 5.045.045,29 |
| 2018 5 | 19.270.123,14 | 6,3 | 1.140.273,18 | -5,6 | -1.139.098,10 |
|