| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 24.122.943,63 | 2,8 | 653.265,61 | -25,4 | -8.211.999,31 |
| 2019 7 | 32.334.942,94 | 33,2 | 8.051.649,99 | 54,6 | 11.416.546,77 |
| 2019 6 | 20.918.396,17 | -16,6 | -4.175.663,65 | -16,9 | -4.244.929,33 |
| 2019 5 | 25.163.325,50 | -44,3 | -19.987.933,23 | -42,5 | -18.583.452,93 |
| 2019 4 | 43.746.778,43 | 22,8 | 8.110.901,92 | 6,2 | 2.546.774,07 |
| 2019 3 | 41.200.004,36 | -16,4 | -8.091.354,64 | 59,8 | 15.414.821,38 |
| 2019 2 | 25.785.182,98 | -43,3 | -19.689.105,41 | 1,2 | 292.827,62 |
| 2019 1 | 25.492.355,36 | 2,1 | 527.111,31 | 6,1 | 1.453.935,61 |
| 2018 12 | 24.038.419,75 | -7,5 | -1.954.069,10 | -9,9 | -2.644.106,63 |
| 2018 11 | 26.682.526,38 | -3,8 | -1.055.484,41 | 4,0 | 1.029.823,19 |
| 2018 10 | 25.652.703,19 | -43,7 | -19.914.335,19 | 31,5 | 6.144.208,32 |
| 2018 9 | 19.508.494,87 | -25,6 | -6.712.546,36 | -16,9 | -3.961.183,15 |
| 2018 8 | 23.469.678,02 | -24,3 | -7.524.116,87 | -3,4 | -813.614,93 |
| 2018 7 | 24.283.292,95 | -15,8 | -4.543.643,71 | -3,2 | -810.766,87 |