| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 69.288.668,95 | -20,0 | -17.370.020,46 | -0,4 | -267.611,59 |
| 2019 7 | 69.556.280,54 | -22,2 | -19.820.730,27 | 33,3 | 17.375.322,30 |
| 2019 6 | 52.180.958,24 | -39,9 | -34.594.974,66 | 7,1 | 3.441.172,52 |
| 2019 5 | 48.739.785,72 | -36,5 | -27.952.802,64 | 10,6 | 4.649.790,48 |
| 2019 4 | 44.089.995,24 | -41,3 | -31.013.576,97 | 6,8 | 2.791.460,44 |
| 2019 3 | 41.298.534,80 | -30,0 | -17.693.656,96 | 64,9 | 16.255.205,73 |
| 2019 2 | 25.043.329,07 | -55,2 | -30.837.606,67 | -36,2 | -14.175.889,78 |
| 2019 1 | 39.219.218,85 | -32,9 | -19.230.019,75 | -47,2 | -35.002.401,26 |
| 2018 12 | 74.221.620,11 | 16,7 | 10.641.048,94 | -5,4 | -4.220.989,94 |
| 2018 11 | 78.442.610,05 | 40,4 | 22.588.970,14 | -2,2 | -1.747.323,96 |
| 2018 10 | 80.189.934,01 | 9,7 | 7.089.723,12 | -3,7 | -3.082.500,10 |
| 2018 9 | 83.272.434,11 | 55,7 | 29.780.053,27 | -3,9 | -3.386.255,30 |
| 2018 8 | 86.658.689,41 | 78,5 | 38.114.841,36 | -3,0 | -2.718.321,40 |
| 2018 7 | 89.377.010,81 | 82,6 | 40.439.946,62 | 3,0 | 2.601.077,91 |