| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 45.331.667,95 | 67,5 | 18.262.406,85 | 47,6 | 14.617.759,04 |
| 2019 7 | 30.713.908,91 | -22,3 | -8.790.739,50 | 9,5 | 2.674.946,72 |
| 2019 6 | 28.038.962,19 | -41,2 | -19.667.795,00 | -23,3 | -8.514.775,87 |
| 2019 5 | 36.553.738,06 | -0,1 | -26.732,13 | 5,6 | 1.947.375,18 |
| 2019 4 | 34.606.362,88 | -27,7 | -13.223.625,29 | -8,6 | -3.260.185,49 |
| 2019 3 | 37.866.548,37 | 0,9 | 343.642,08 | 20,2 | 6.370.717,74 |
| 2019 2 | 31.495.830,63 | 17,4 | 4.659.539,54 | 9,1 | 2.616.427,44 |
| 2019 1 | 28.879.403,19 | -12,5 | -4.135.868,64 | -17,4 | -6.088.064,16 |
| 2018 12 | 34.967.467,35 | -4,3 | -1.574.117,85 | -9,2 | -3.543.762,43 |
| 2018 11 | 38.511.229,78 | -7,8 | -3.272.205,07 | 5,3 | 1.930.300,59 |
| 2018 10 | 36.580.929,19 | 7,7 | 2.612.997,01 | 13,9 | 4.473.577,36 |
| 2018 9 | 32.107.351,83 | -9,9 | -3.531.201,07 | 18,6 | 5.038.090,73 |
| 2018 8 | 27.069.261,10 | 5,2 | 1.345.771,67 | -31,5 | -12.435.387,31 |
| 2018 7 | 39.504.648,41 | 29,8 | 9.058.410,84 | -17,2 | -8.202.108,78 |