| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 58.816.311,81 | 2,5 | 1.429.620,54 | 136,0 | 33.896.918,02 |
| 2019 7 | 24.919.393,79 | -59,1 | -35.948.961,78 | -23,9 | -7.821.536,93 |
| 2019 6 | 32.740.930,72 | -29,8 | -13.920.375,93 | 5,8 | 1.787.344,83 |
| 2019 5 | 30.953.585,89 | -59,4 | -45.352.244,42 | -16,8 | -6.257.998,11 |
| 2019 4 | 37.211.584,00 | -49,2 | -36.020.365,85 | 19,9 | 6.179.679,66 |
| 2019 3 | 31.031.904,34 | -57,0 | -41.191.064,14 | 6,5 | 1.889.915,25 |
| 2019 2 | 29.141.989,09 | -54,4 | -34.763.515,48 | 8,8 | 2.355.555,07 |
| 2019 1 | 26.786.434,02 | -61,5 | -42.848.906,55 | -17,8 | -5.787.087,84 |
| 2018 12 | 32.573.521,86 | 42,2 | 9.670.786,80 | -27,6 | -12.430.750,01 |
| 2018 11 | 45.004.271,87 | -30,0 | -19.327.707,25 | -21,5 | -12.301.339,61 |
| 2018 10 | 57.305.611,48 | 78,1 | 25.132.271,27 | 1,2 | 665.236,86 |
| 2018 9 | 56.640.374,62 | 15,9 | 7.775.008,76 | -1,3 | -746.316,65 |
| 2018 8 | 57.386.691,27 | -37,0 | -33.646.460,38 | -5,7 | -3.481.664,30 |
| 2018 7 | 60.868.355,57 | 17,6 | 9.088.068,82 | 30,5 | 14.207.048,92 |