| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 23.952.113,86 | -23,5 | -7.341.183,34 | -47,8 | -21.890.280,73 |
| 2019 7 | 45.842.394,59 | 41,3 | 13.401.657,74 | 43,3 | 13.859.032,56 |
| 2019 6 | 31.983.362,03 | -11,2 | -4.014.381,36 | -10,0 | -3.540.374,72 |
| 2019 5 | 35.523.736,75 | -10,6 | -4.230.590,63 | 3,3 | 1.144.442,64 |
| 2019 4 | 34.379.294,11 | 15,1 | 4.499.499,96 | -5,0 | -1.809.540,66 |
| 2019 3 | 36.188.834,77 | 7,4 | 2.497.202,17 | 3,0 | 1.061.542,90 |
| 2019 2 | 35.127.291,87 | -1,3 | -471.145,21 | -5,6 | -2.101.439,77 |
| 2019 1 | 37.228.731,64 | 11,4 | 3.812.659,67 | 6,3 | 2.215.155,72 |
| 2018 12 | 35.013.575,92 | 56,0 | 12.574.175,43 | 4,4 | 1.477.823,43 |
| 2018 11 | 33.535.752,49 | -12,9 | -4.961.617,79 | -12,7 | -4.882.966,22 |
| 2018 10 | 38.418.718,71 | 2,3 | 846.448,93 | 11,5 | 3.971.784,47 |
| 2018 9 | 34.446.934,24 | 0,5 | 156.109,13 | 10,1 | 3.153.637,04 |
| 2018 8 | 31.293.297,20 | 0,5 | 160.684,21 | -3,5 | -1.147.439,65 |
| 2018 7 | 32.440.736,85 | 4,2 | 1.318.006,11 | -9,9 | -3.557.006,54 |