| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 32.722.204,31 | 8,5 | 2.558.061,98 | -21,8 | -9.120.115,52 |
| 2019 7 | 41.842.319,83 | 11,5 | 4.301.175,57 | -22,7 | -12.301.111,15 |
| 2019 6 | 54.143.430,98 | 22,9 | 10.071.282,03 | -25,4 | -18.478.667,73 |
| 2019 5 | 72.622.098,71 | 56,1 | 26.087.788,13 | 43,4 | 21.980.387,31 |
| 2019 4 | 50.641.711,40 | 10,4 | 4.775.965,58 | 19,3 | 8.174.608,37 |
| 2019 3 | 42.467.103,03 | 16,5 | 6.023.205,07 | 10,7 | 4.117.947,36 |
| 2019 2 | 38.349.155,67 | -19,9 | -9.512.996,19 | -19,3 | -9.145.044,74 |
| 2019 1 | 47.494.200,41 | 15,3 | 6.303.209,57 | 53,8 | 16.610.813,71 |
| 2018 12 | 30.883.386,70 | -10,0 | -3.427.295,92 | -13,3 | -4.722.731,39 |
| 2018 11 | 35.606.118,09 | -10,8 | -4.306.225,98 | 10,4 | 3.365.315,01 |
| 2018 10 | 32.240.803,08 | -7,4 | -2.558.781,22 | -24,3 | -10.354.804,81 |
| 2018 9 | 42.595.607,89 | 35,9 | 11.241.674,63 | 41,2 | 12.431.465,56 |
| 2018 8 | 30.164.142,33 | 68,6 | 12.275.752,58 | -19,7 | -7.377.001,93 |
| 2018 7 | 37.541.144,26 | 18,3 | 5.806.500,94 | -14,8 | -6.531.004,69 |