| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 28.124.238,33 | -16,5 | -5.559.719,52 | -11,3 | -3.588.846,31 |
| 2019 5 | 31.713.084,64 | 6,7 | 1.989.596,11 | 4,4 | 1.325.067,35 |
| 2019 4 | 30.388.017,29 | 26,6 | 6.381.569,72 | -1,2 | -367.933,79 |
| 2019 3 | 30.755.951,08 | 12,4 | 3.384.343,44 | 4,0 | 1.175.755,85 |
| 2019 2 | 29.580.195,23 | 3,9 | 1.109.673,15 | 24,9 | 5.892.112,41 |
| 2019 1 | 23.688.082,82 | -28,7 | -9.518.916,20 | -0,7 | -157.546,32 |
| 2018 12 | 23.845.629,14 | -22,0 | -6.713.944,28 | -5,7 | -1.429.011,31 |
| 2018 11 | 25.274.640,45 | -8,2 | -2.243.012,52 | -9,7 | -2.708.414,03 |
| 2018 10 | 27.983.054,48 | -11,0 | -3.464.452,32 | -1,4 | -390.167,30 |
| 2018 9 | 28.373.221,78 | -4,6 | -1.355.175,62 | 29,5 | 6.469.787,32 |
| 2018 8 | 21.903.434,46 | 6,9 | 1.417.284,09 | -25,4 | -7.464.748,59 |
| 2018 7 | 29.368.183,05 | 14,0 | 3.610.982,08 | -12,8 | -4.315.774,80 |
| 2018 6 | 33.683.957,85 | -4,6 | -1.607.168,93 | 13,3 | 3.960.469,32 |
| 2018 5 | 29.723.488,53 | -28,7 | -11.944.162,86 | 23,8 | 5.717.040,96 |
|