| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 25.999.337,89 | 11,4 | 2.663.736,75 | -5,0 | -1.379.497,89 |
| 2019 7 | 27.378.835,78 | -22,3 | -7.868.067,20 | -38,8 | -17.358.806,02 |
| 2019 6 | 44.737.641,80 | 32,9 | 11.062.368,45 | 52,8 | 15.464.462,04 |
| 2019 5 | 29.273.179,76 | 19,5 | 4.772.698,62 | 109,7 | 15.311.213,57 |
| 2019 4 | 13.961.966,19 | -15,2 | -2.508.172,26 | -55,0 | -17.070.276,80 |
| 2019 3 | 31.032.242,99 | 75,2 | 13.320.482,22 | 12,1 | 3.339.003,48 |
| 2019 2 | 27.693.239,51 | 68,8 | 11.285.786,16 | 9,1 | 2.317.034,12 |
| 2019 1 | 25.376.205,39 | 29,6 | 5.793.120,34 | 33,3 | 6.340.361,35 |
| 2018 12 | 19.035.844,04 | -14,3 | -3.180.406,89 | -46,0 | -16.186.423,99 |
| 2018 11 | 35.222.268,03 | 155,2 | 21.418.986,11 | 78,1 | 15.445.502,65 |
| 2018 10 | 19.776.765,38 | 42,1 | 5.859.738,05 | 21,0 | 3.429.644,53 |
| 2018 9 | 16.347.120,85 | 3,5 | 547.937,53 | -30,0 | -6.988.480,29 |
| 2018 8 | 23.335.601,14 | 60,2 | 8.768.699,13 | -33,8 | -11.911.301,84 |
| 2018 7 | 35.246.902,98 | 112,9 | 18.694.606,85 | 4,7 | 1.571.629,63 |