| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 61.413.202,67 | -11,9 | -8.279.068,92 | -15,2 | -10.978.014,55 |
| 2019 7 | 72.391.217,22 | -7,3 | -5.683.827,31 | -0,2 | -173.277,97 |
| 2019 6 | 72.564.495,19 | 8,6 | 5.748.367,01 | -4,0 | -3.017.992,09 |
| 2019 5 | 75.582.487,28 | 15,0 | 9.879.543,52 | 31,7 | 18.206.130,10 |
| 2019 4 | 57.376.357,18 | -7,6 | -4.741.753,89 | 16,8 | 8.230.052,51 |
| 2019 3 | 49.146.304,67 | 17,8 | 7.409.192,65 | 16,4 | 6.907.541,94 |
| 2019 2 | 42.238.762,73 | 33,2 | 10.533.474,26 | -17,4 | -8.864.175,00 |
| 2019 1 | 51.102.937,73 | 50,2 | 17.067.468,71 | 10,8 | 4.962.745,70 |
| 2018 12 | 46.140.192,03 | 40,6 | 13.324.045,96 | -25,6 | -15.877.133,15 |
| 2018 11 | 62.017.325,18 | 52,8 | 21.440.103,54 | -27,6 | -23.593.783,45 |
| 2018 10 | 85.611.108,63 | 45,4 | 26.731.113,66 | 24,4 | 16.763.158,52 |
| 2018 9 | 68.847.950,11 | 43,6 | 20.912.255,08 | -1,2 | -844.321,48 |
| 2018 8 | 69.692.271,59 | 77,1 | 30.329.735,15 | -10,7 | -8.382.772,94 |
| 2018 7 | 78.075.044,53 | 130,8 | 44.247.465,64 | 16,9 | 11.258.916,35 |