| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 20.418.920,55 | -3,3 | -694.019,71 | 2,2 | 442.179,55 |
| 2019 7 | 19.976.741,00 | -23,5 | -6.133.748,99 | -9,3 | -2.051.530,04 |
| 2019 6 | 22.028.271,04 | -9,3 | -2.261.627,83 | -14,2 | -3.633.221,51 |
| 2019 5 | 25.661.492,55 | -23,8 | -7.999.814,05 | -29,1 | -10.521.026,26 |
| 2019 4 | 36.182.518,81 | 5,4 | 1.855.171,42 | -15,3 | -6.509.539,65 |
| 2019 3 | 42.692.058,46 | 79,6 | 18.918.243,73 | 24,8 | 8.489.287,91 |
| 2019 2 | 34.202.770,55 | -25,3 | -11.587.229,27 | 29,1 | 7.710.529,55 |
| 2019 1 | 26.492.241,00 | -40,6 | -18.085.587,56 | 32,5 | 6.490.267,09 |
| 2018 12 | 20.001.973,91 | 2,5 | 479.128,65 | -26,3 | -7.141.152,30 |
| 2018 11 | 27.143.126,21 | -46,1 | -23.237.678,36 | -11,7 | -3.579.457,38 |
| 2018 10 | 30.722.583,59 | 2,6 | 786.706,37 | 0,3 | 98.388,59 |
| 2018 9 | 30.624.195,00 | -28,5 | -12.196.473,24 | 45,1 | 9.511.254,74 |
| 2018 8 | 21.112.940,26 | -40,2 | -14.202.218,00 | -19,1 | -4.997.549,73 |
| 2018 7 | 26.110.489,99 | -26,3 | -9.330.853,24 | 7,5 | 1.820.591,12 |