| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 43.730.430,67 | 41,2 | 12.758.397,78 | 9,4 | 3.763.126,14 |
| 2019 7 | 39.967.304,53 | 58,2 | 14.698.133,23 | 24,5 | 7.861.111,60 |
| 2019 6 | 32.106.192,93 | 75,0 | 13.755.384,32 | -31,7 | -14.877.130,39 |
| 2019 5 | 46.983.323,32 | 51,9 | 16.051.594,55 | 33,7 | 11.852.021,43 |
| 2019 4 | 35.131.301,89 | -7,4 | -2.807.556,76 | -10,5 | -4.134.596,61 |
| 2019 3 | 39.265.898,50 | 17,5 | 5.849.134,15 | 15,4 | 5.226.242,92 |
| 2019 2 | 34.039.655,58 | 13,3 | 3.993.023,47 | 10,4 | 3.192.452,95 |
| 2019 1 | 30.847.202,63 | 22,7 | 5.698.618,50 | 72,9 | 13.010.606,71 |
| 2018 12 | 17.836.595,92 | 6,5 | 1.091.199,34 | -29,7 | -7.526.409,58 |
| 2018 11 | 25.363.005,50 | -0,6 | -153.477,26 | 0,6 | 152.885,11 |
| 2018 10 | 25.210.120,39 | -16,3 | -4.900.459,32 | 20,8 | 4.336.025,90 |
| 2018 9 | 20.874.094,49 | -7,6 | -1.724.056,98 | -32,6 | -10.097.938,40 |
| 2018 8 | 30.972.032,89 | 8,7 | 2.480.019,85 | 22,6 | 5.702.861,59 |
| 2018 7 | 25.269.171,30 | 19,0 | 4.035.572,94 | 37,7 | 6.918.362,69 |