| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 31.954.723,33 | -14,3 | -5.324.897,91 | -31,5 | -14.675.602,45 |
| 2019 7 | 46.630.325,78 | -6,6 | -3.301.988,25 | 19,5 | 7.605.736,73 |
| 2019 6 | 39.024.589,05 | -6,0 | -2.481.662,14 | 10,3 | 3.654.028,73 |
| 2019 5 | 35.370.560,32 | 2,1 | 717.591,01 | 15,5 | 4.748.304,91 |
| 2019 4 | 30.622.255,41 | -10,6 | -3.639.732,52 | -8,9 | -3.003.688,72 |
| 2019 3 | 33.625.944,13 | -1,1 | -372.094,26 | 18,5 | 5.247.006,47 |
| 2019 2 | 28.378.937,66 | -2,1 | -619.231,65 | -8,6 | -2.652.349,46 |
| 2019 1 | 31.031.287,12 | -3,7 | -1.189.053,11 | 9,9 | 2.794.457,97 |
| 2018 12 | 28.236.829,15 | -3,6 | -1.066.634,63 | -22,7 | -8.304.221,34 |
| 2018 11 | 36.541.050,49 | 9,5 | 3.161.102,07 | -6,6 | -2.565.837,94 |
| 2018 10 | 39.106.888,43 | 24,7 | 7.732.750,89 | 2,9 | 1.096.844,94 |
| 2018 9 | 38.010.043,49 | 2,1 | 774.431,84 | 2,0 | 730.422,25 |
| 2018 8 | 37.279.621,24 | 9,8 | 3.320.675,04 | -25,3 | -12.652.692,79 |
| 2018 7 | 49.932.314,03 | 15,7 | 6.778.135,79 | 20,3 | 8.426.062,84 |