| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 18.894.321,68 | 31,3 | 4.506.782,56 | 34,3 | 4.821.198,64 |
| 2019 5 | 14.073.123,04 | 4,5 | 606.675,43 | -17,7 | -3.019.145,13 |
| 2019 4 | 17.092.268,17 | 0,4 | 66.301,94 | -3,6 | -629.352,60 |
| 2019 3 | 17.721.620,77 | 24,0 | 3.429.726,05 | 24,9 | 3.536.426,66 |
| 2019 2 | 14.185.194,11 | -12,1 | -1.953.419,72 | -6,7 | -1.024.734,29 |
| 2019 1 | 15.209.928,40 | 5,3 | 771.537,75 | 0,9 | 140.239,58 |
| 2018 12 | 15.069.688,82 | -9,4 | -1.570.459,01 | -7,8 | -1.273.251,43 |
| 2018 11 | 16.342.940,25 | 12,0 | 1.756.671,11 | 36,6 | 4.379.817,40 |
| 2018 10 | 11.963.122,85 | -9,0 | -1.180.256,73 | 25,8 | 2.456.560,44 |
| 2018 9 | 9.506.562,41 | -65,6 | -18.107.588,85 | -14,6 | -1.627.498,35 |
| 2018 8 | 11.134.060,76 | -48,3 | -10.392.842,60 | -35,4 | -6.094.577,49 |
| 2018 7 | 17.228.638,25 | 35,3 | 4.490.330,55 | 19,8 | 2.841.099,13 |
| 2018 6 | 14.387.539,12 | 18,4 | 2.233.824,40 | 6,8 | 921.091,51 |
| 2018 5 | 13.466.447,61 | -36,9 | -7.859.126,19 | -20,9 | -3.559.518,62 |
|