| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 63.111.643,61 | 40,0 | 18.032.229,55 | -19,8 | -15.566.472,57 |
| 2019 7 | 78.678.116,18 | 200,7 | 52.511.606,62 | 19,0 | 12.539.500,44 |
| 2019 6 | 66.138.615,74 | 88,3 | 31.012.881,32 | 41,0 | 19.240.192,40 |
| 2019 5 | 46.898.423,34 | -0,5 | -228.831,67 | 22,8 | 8.721.371,95 |
| 2019 4 | 38.177.051,39 | 113,0 | 20.252.639,39 | 108,3 | 19.848.880,57 |
| 2019 3 | 18.328.170,82 | -59,9 | -27.386.727,72 | 3,6 | 630.737,05 |
| 2019 2 | 17.697.433,77 | 7,3 | 1.204.583,07 | -7,3 | -1.397.751,14 |
| 2019 1 | 19.095.184,91 | 24,7 | 3.778.386,92 | -60,1 | -28.716.027,54 |
| 2018 12 | 47.811.212,45 | 1,1 | 513.339,17 | 21,6 | 8.497.724,40 |
| 2018 11 | 39.313.488,05 | 162,2 | 24.321.151,87 | -32,3 | -18.746.836,96 |
| 2018 10 | 58.060.325,01 | 336,1 | 44.745.960,42 | 15,8 | 7.919.687,23 |
| 2018 9 | 50.140.637,78 | 34,9 | 12.974.554,84 | 11,2 | 5.061.223,72 |
| 2018 8 | 45.079.414,06 | -42,9 | -33.888.935,15 | 72,3 | 18.912.904,50 |
| 2018 7 | 26.166.509,56 | -58,7 | -37.141.584,37 | -25,5 | -8.959.224,86 |