| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 24.825.366,66 | -15,9 | -4.678.628,46 | -34,4 | -13.031.977,81 |
| 2019 7 | 37.857.344,47 | 22,1 | 6.848.703,26 | 11,5 | 3.897.925,67 |
| 2019 6 | 33.959.418,80 | 11,2 | 3.428.147,95 | -13,2 | -5.163.970,07 |
| 2019 5 | 39.123.388,87 | -6,6 | -2.748.192,98 | -15,6 | -7.244.165,20 |
| 2019 4 | 46.367.554,07 | 9,6 | 4.068.182,88 | 6,4 | 2.780.326,98 |
| 2019 3 | 43.587.227,09 | -2,5 | -1.114.072,07 | 31,0 | 10.317.104,65 |
| 2019 2 | 33.270.122,44 | -25,9 | -11.606.564,71 | -24,0 | -10.523.792,64 |
| 2019 1 | 43.793.915,08 | 12,7 | 4.918.340,95 | 44,7 | 13.528.659,83 |
| 2018 12 | 30.265.255,25 | -13,2 | -4.594.154,79 | -42,6 | -22.411.436,45 |
| 2018 11 | 52.676.691,70 | 35,6 | 13.820.236,50 | 15,2 | 6.963.665,81 |
| 2018 10 | 45.713.025,89 | 16,6 | 6.495.487,28 | 19,3 | 7.394.140,83 |
| 2018 9 | 38.318.885,06 | 18,9 | 6.099.220,06 | 29,9 | 8.814.889,94 |
| 2018 8 | 29.503.995,12 | 22,3 | 5.376.898,76 | -4,9 | -1.504.646,09 |
| 2018 7 | 31.008.641,21 | -13,8 | -4.949.692,15 | 1,6 | 477.370,36 |