| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 54.100.013,88 | 0,6 | 326.924,16 | 19,7 | 8.889.366,62 |
| 2019 6 | 45.210.647,26 | -6,1 | -2.911.002,01 | -9,1 | -4.531.550,90 |
| 2019 5 | 49.742.198,16 | 0,4 | 193.139,11 | 4,0 | 1.923.051,58 |
| 2019 4 | 47.819.146,58 | 8,9 | 3.911.746,63 | -0,5 | -259.407,05 |
| 2019 3 | 48.078.553,63 | 7,2 | 3.211.914,41 | -3,1 | -1.532.472,23 |
| 2019 2 | 49.611.025,86 | 19,0 | 7.930.037,96 | -11,0 | -6.141.984,81 |
| 2019 1 | 55.753.010,67 | 28,5 | 12.349.859,22 | 38,2 | 15.423.278,11 |
| 2018 12 | 40.329.732,56 | -13,8 | -6.427.760,42 | -22,1 | -11.430.941,39 |
| 2018 11 | 51.760.673,95 | 4,5 | 2.213.095,24 | -4,2 | -2.283.508,30 |
| 2018 10 | 54.044.182,25 | 30,3 | 12.558.725,81 | 9,5 | 4.664.523,62 |
| 2018 9 | 49.379.658,63 | -4,1 | -2.103.110,57 | 20,7 | 8.474.479,02 |
| 2018 8 | 40.905.179,61 | 5,4 | 2.085.128,55 | -23,9 | -12.867.910,11 |
| 2018 7 | 53.773.089,72 | 14,8 | 6.910.495,41 | 11,7 | 5.651.440,45 |
| 2018 6 | 48.121.649,27 | -4,3 | -2.182.701,66 | -2,9 | -1.427.409,78 |
|