| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 9.843.384,02 | -10,5 | -1.148.704,37 | -60,5 | -15.055.165,44 |
| 2019 5 | 24.898.549,46 | 103,1 | 12.636.234,13 | 118,3 | 13.492.188,61 |
| 2019 4 | 11.406.360,85 | -47,0 | -10.112.412,33 | -67,7 | -23.870.045,75 |
| 2019 3 | 35.276.406,60 | 61,1 | 13.385.277,17 | 305,2 | 26.571.332,96 |
| 2019 2 | 8.705.073,64 | -54,0 | -10.216.608,03 | -74,7 | -25.704.663,46 |
| 2019 1 | 34.409.737,10 | 43,1 | 10.356.620,69 | 104,3 | 17.565.505,77 |
| 2018 12 | 16.844.231,33 | -30,4 | -7.372.700,27 | -19,7 | -4.137.301,59 |
| 2018 11 | 20.981.532,92 | -5,8 | -1.291.573,58 | -7,0 | -1.569.431,98 |
| 2018 10 | 22.550.964,90 | 49,5 | 7.462.721,33 | -10,2 | -2.569.145,21 |
| 2018 9 | 25.120.110,11 | -8,4 | -2.292.463,78 | 45,1 | 7.803.219,92 |
| 2018 8 | 17.316.890,19 | -41,3 | -12.188.862,36 | 110,8 | 9.100.420,55 |
| 2018 7 | 8.216.469,64 | -41,5 | -5.817.630,72 | -25,3 | -2.775.618,75 |
| 2018 6 | 10.992.088,39 | -7,1 | -836.814,40 | -10,4 | -1.270.226,94 |
| 2018 5 | 12.262.315,33 | -68,4 | -26.512.436,78 | -43,0 | -9.256.457,85 |
|