| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 45.946.499,75 | -17,6 | -9.813.359,43 | -25,0 | -15.289.968,19 |
| 2019 7 | 61.236.467,94 | -23,3 | -18.646.386,25 | 17,1 | 8.948.772,57 |
| 2019 6 | 52.287.695,37 | -8,5 | -4.860.224,18 | -4,7 | -2.599.527,02 |
| 2019 5 | 54.887.222,39 | -5,4 | -3.153.737,82 | -9,6 | -5.840.706,99 |
| 2019 4 | 60.727.929,38 | -24,5 | -19.660.920,15 | 29,0 | 13.651.728,26 |
| 2019 3 | 47.076.201,12 | 11,4 | 4.809.851,95 | 13,8 | 5.702.069,64 |
| 2019 2 | 41.374.131,48 | -53,8 | -48.144.957,24 | -20,7 | -10.775.687,42 |
| 2019 1 | 52.149.818,90 | -1,8 | -934.226,02 | 22,6 | 9.606.447,92 |
| 2018 12 | 42.543.370,98 | 14,5 | 5.376.437,38 | -20,7 | -11.077.722,85 |
| 2018 11 | 53.621.093,83 | 27,0 | 11.394.473,15 | -39,4 | -34.893.398,10 |
| 2018 10 | 88.514.491,93 | 73,7 | 37.553.359,48 | 85,7 | 40.848.674,49 |
| 2018 9 | 47.665.817,44 | -6,8 | -3.494.913,77 | -14,5 | -8.094.041,74 |
| 2018 8 | 55.759.859,18 | 9,2 | 4.678.343,12 | -30,2 | -24.122.995,01 |
| 2018 7 | 79.882.854,19 | 70,3 | 32.974.268,23 | 39,8 | 22.734.934,64 |