| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 31.267.224,20 | -8,5 | -2.892.813,27 | -35,3 | -17.065.528,65 |
| 2019 7 | 48.332.752,85 | -2,8 | -1.405.652,21 | 4,6 | 2.130.610,02 |
| 2019 6 | 46.202.142,83 | -12,2 | -6.412.532,28 | -3,4 | -1.643.102,43 |
| 2019 5 | 47.845.245,26 | -13,4 | -7.376.138,93 | -1,6 | -787.919,23 |
| 2019 4 | 48.633.164,49 | -3,6 | -1.829.899,35 | -6,0 | -3.081.361,21 |
| 2019 3 | 51.714.525,70 | 5,2 | 2.543.656,91 | 3,7 | 1.852.170,81 |
| 2019 2 | 49.862.354,89 | 9,2 | 4.207.548,61 | 2,8 | 1.356.193,88 |
| 2019 1 | 48.506.161,01 | 0,6 | 272.732,38 | 2,4 | 1.124.319,26 |
| 2018 12 | 47.381.841,75 | 23,7 | 9.084.413,63 | -10,0 | -5.256.624,25 |
| 2018 11 | 52.638.466,00 | 11,0 | 5.211.063,33 | -15,8 | -9.840.348,91 |
| 2018 10 | 62.478.814,91 | 26,6 | 13.140.431,95 | 55,6 | 22.331.208,77 |
| 2018 9 | 40.147.606,14 | -17,4 | -8.446.245,25 | 17,5 | 5.987.568,67 |
| 2018 8 | 34.160.037,47 | 3,6 | 1.198.864,24 | -31,3 | -15.578.367,59 |
| 2018 7 | 49.738.405,06 | 4,8 | 2.255.261,01 | -5,5 | -2.876.270,05 |