| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 11.480.519,69 | 20,4 | 1.944.231,50 | -3,5 | -419.077,88 |
| 2019 5 | 11.899.597,57 | 18,2 | 1.832.963,70 | -30,4 | -5.185.294,83 |
| 2019 4 | 17.084.892,40 | 80,5 | 7.618.769,18 | 56,5 | 6.164.223,52 |
| 2019 3 | 10.920.668,88 | -17,3 | -2.277.229,06 | 15,2 | 1.439.864,61 |
| 2019 2 | 9.480.804,27 | 4,4 | 395.664,58 | -25,6 | -3.262.718,23 |
| 2019 1 | 12.743.522,50 | 34,8 | 3.289.053,31 | 19,0 | 2.033.230,07 |
| 2018 12 | 10.710.292,43 | -13,3 | -1.646.748,84 | -24,3 | -3.436.781,18 |
| 2018 11 | 14.147.073,61 | 16,9 | 2.043.088,00 | 25,6 | 2.886.409,46 |
| 2018 10 | 11.260.664,15 | -2,7 | -316.773,54 | 24,4 | 2.207.897,03 |
| 2018 9 | 9.052.767,12 | -6,9 | -668.583,19 | -10,7 | -1.083.481,83 |
| 2018 8 | 10.136.248,95 | 28,8 | 2.265.135,18 | -24,6 | -3.301.369,55 |
| 2018 7 | 13.437.618,50 | 71,4 | 5.595.900,51 | 40,9 | 3.901.330,31 |
| 2018 6 | 9.536.288,19 | 12,0 | 1.023.453,05 | -5,3 | -530.345,68 |
| 2018 5 | 10.066.633,87 | 8,9 | 822.866,04 | 6,3 | 600.510,65 |
|