| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 85.413.341,61 | -5,6 | -5.052.441,99 | -15,8 | -16.029.316,55 |
| 2019 5 | 101.442.658,16 | 8,2 | 7.665.021,06 | 7,1 | 6.759.601,19 |
| 2019 4 | 94.683.056,97 | 5,0 | 4.497.866,33 | 3,6 | 3.308.139,01 |
| 2019 3 | 91.374.917,96 | 2,1 | 1.876.453,31 | 16,1 | 12.635.701,61 |
| 2019 2 | 78.739.216,35 | 15,2 | 10.389.701,79 | 0,4 | 301.398,67 |
| 2019 1 | 78.437.817,68 | 7,4 | 5.432.239,93 | -6,5 | -5.470.479,42 |
| 2018 12 | 83.908.297,10 | 18,4 | 13.064.021,64 | 2,3 | 1.868.970,48 |
| 2018 11 | 82.039.326,62 | 7,2 | 5.521.120,88 | -8,2 | -7.276.294,03 |
| 2018 10 | 89.315.620,65 | 8,1 | 6.701.686,44 | 13,6 | 10.681.723,30 |
| 2018 9 | 78.633.897,35 | 3,8 | 2.908.630,96 | 6,8 | 4.977.192,46 |
| 2018 8 | 73.656.704,89 | 12,7 | 8.282.755,53 | -14,0 | -12.009.678,53 |
| 2018 7 | 85.666.383,42 | 27,3 | 18.347.087,91 | -5,3 | -4.799.400,18 |
| 2018 6 | 90.465.783,60 | 15,4 | 12.037.526,41 | -3,5 | -3.311.853,50 |
| 2018 5 | 93.777.637,10 | 7,9 | 6.842.751,60 | 4,0 | 3.592.446,46 |
|