| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 34.648.634,71 | -7,5 | -2.820.568,23 | -3,5 | -1.273.100,08 |
| 2019 5 | 35.921.734,79 | 19,1 | 5.755.372,35 | -1,3 | -488.687,01 |
| 2019 4 | 36.410.421,80 | 29,4 | 8.270.930,72 | -5,4 | -2.095.203,17 |
| 2019 3 | 38.505.624,97 | 8,0 | 2.850.176,98 | 26,0 | 7.940.257,50 |
| 2019 2 | 30.565.367,47 | -8,7 | -2.916.317,29 | -21,1 | -8.179.356,80 |
| 2019 1 | 38.744.724,27 | 3,0 | 1.129.659,49 | 17,0 | 5.632.993,04 |
| 2018 12 | 33.111.731,23 | -3,4 | -1.170.144,39 | -4,2 | -1.436.484,31 |
| 2018 11 | 34.548.215,54 | 4,4 | 1.453.269,34 | -10,3 | -3.979.509,73 |
| 2018 10 | 38.527.725,27 | 37,6 | 10.519.385,58 | 29,7 | 8.821.005,28 |
| 2018 9 | 29.706.719,99 | 16,6 | 4.238.309,66 | 7,5 | 2.082.267,68 |
| 2018 8 | 27.624.452,31 | 12,3 | 3.013.704,66 | -20,1 | -6.954.479,27 |
| 2018 7 | 34.578.931,58 | 2,1 | 709.569,72 | -7,7 | -2.890.271,36 |
| 2018 6 | 37.469.202,94 | 15,8 | 5.106.170,98 | 24,2 | 7.302.840,50 |
| 2018 5 | 30.166.362,44 | 0,4 | 124.062,94 | 7,2 | 2.026.871,36 |
|