| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 24.579.336,01 | -9,8 | -2.672.997,84 | -53,3 | -27.997.142,76 |
| 2019 7 | 52.576.478,77 | -10,3 | -6.041.288,61 | 6,0 | 2.969.114,28 |
| 2019 6 | 49.607.364,49 | -9,9 | -5.423.796,50 | -12,7 | -7.188.794,80 |
| 2019 5 | 56.796.159,29 | 1,7 | 952.807,70 | 23,6 | 10.828.416,60 |
| 2019 4 | 45.967.742,69 | -14,2 | -7.628.223,11 | -19,9 | -11.442.970,52 |
| 2019 3 | 57.410.713,21 | -7,5 | -4.648.169,73 | 20,5 | 9.778.200,77 |
| 2019 2 | 47.632.512,44 | -7,2 | -3.673.366,57 | 10,6 | 4.552.514,12 |
| 2019 1 | 43.079.998,32 | -3,1 | -1.391.303,63 | 5,6 | 2.274.168,86 |
| 2018 12 | 40.805.829,46 | 4,3 | 1.664.249,89 | -2,3 | -976.887,77 |
| 2018 11 | 41.782.717,23 | -21,4 | -11.339.658,12 | -19,6 | -10.199.074,21 |
| 2018 10 | 51.981.791,44 | -11,2 | -6.571.863,90 | 21,9 | 9.325.113,67 |
| 2018 9 | 42.656.677,77 | -15,2 | -7.660.087,51 | 56,5 | 15.404.343,92 |
| 2018 8 | 27.252.333,85 | 4,1 | 1.076.109,65 | -53,5 | -31.365.433,53 |
| 2018 7 | 58.617.767,38 | 13,4 | 6.911.478,29 | 6,5 | 3.586.606,39 |