| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 20.758.172,09 | -7,6 | -1.712.881,46 | -39,3 | -13.420.254,45 |
| 2019 7 | 34.178.426,54 | 1,0 | 327.934,27 | 11,4 | 3.509.672,19 |
| 2019 6 | 30.668.754,35 | -6,8 | -2.226.409,89 | -9,8 | -3.315.560,38 |
| 2019 5 | 33.984.314,73 | 10,3 | 3.159.207,81 | 12,3 | 3.725.230,12 |
| 2019 4 | 30.259.084,61 | 9,2 | 2.557.276,14 | 5,5 | 1.570.200,04 |
| 2019 3 | 28.688.884,57 | 12,1 | 3.099.294,15 | -0,1 | -26.726,37 |
| 2019 2 | 28.715.610,94 | 18,5 | 4.479.749,32 | -7,0 | -2.169.048,50 |
| 2019 1 | 30.884.659,44 | 0,5 | 158.133,39 | 33,2 | 7.698.694,42 |
| 2018 12 | 23.185.965,02 | 1,6 | 370.330,74 | -15,4 | -4.224.856,99 |
| 2018 11 | 27.410.822,01 | 1,6 | 419.426,52 | -9,7 | -2.945.581,80 |
| 2018 10 | 30.356.403,81 | 4,9 | 1.408.063,59 | -8,0 | -2.646.594,37 |
| 2018 9 | 33.002.998,18 | 2,0 | 644.302,93 | 46,9 | 10.531.944,63 |
| 2018 8 | 22.471.053,55 | -12,6 | -3.236.954,28 | -33,6 | -11.379.438,72 |
| 2018 7 | 33.850.492,27 | -7,3 | -2.678.002,28 | 2,9 | 955.328,03 |