| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 29.938.999,39 | 6,2 | 1.754.211,19 | -9,7 | -3.197.920,63 |
| 2019 7 | 33.136.920,02 | 5,0 | 1.585.755,91 | -13,6 | -5.229.308,28 |
| 2019 6 | 38.366.228,30 | -7,1 | -2.922.516,98 | -3,7 | -1.485.757,51 |
| 2019 5 | 39.851.985,81 | 5,0 | 1.901.630,47 | 5,2 | 1.964.527,07 |
| 2019 4 | 37.887.458,74 | -6,9 | -2.790.428,73 | -4,6 | -1.829.863,84 |
| 2019 3 | 39.717.322,58 | -3,3 | -1.355.719,06 | 12,1 | 4.276.703,34 |
| 2019 2 | 35.440.619,24 | -11,6 | -4.658.192,64 | 10,8 | 3.451.299,24 |
| 2019 1 | 31.989.320,00 | -21,9 | -8.988.875,71 | 50,3 | 10.710.555,53 |
| 2018 12 | 21.278.764,47 | -26,2 | -7.570.129,35 | -41,4 | -15.015.544,43 |
| 2018 11 | 36.294.308,90 | -16,2 | -7.005.845,57 | -1,6 | -580.210,38 |
| 2018 10 | 36.874.519,28 | -12,7 | -5.370.493,95 | 7,6 | 2.599.063,67 |
| 2018 9 | 34.275.455,61 | -17,3 | -7.156.080,23 | 21,6 | 6.090.667,41 |
| 2018 8 | 28.184.788,20 | -31,4 | -12.880.147,95 | -10,7 | -3.366.375,91 |
| 2018 7 | 31.551.164,11 | -3,9 | -1.274.980,24 | -23,6 | -9.737.581,17 |