| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 12.599.868,30 | -72,8 | -33.706.461,88 | -20,2 | -3.188.316,89 |
| 2019 7 | 15.788.185,19 | -59,3 | -23.006.960,25 | 48,9 | 5.183.398,03 |
| 2019 6 | 10.604.787,16 | -76,0 | -33.600.508,36 | -47,9 | -9.738.254,47 |
| 2019 5 | 20.343.041,63 | 151,8 | 12.263.553,54 | 157,9 | 12.453.452,41 |
| 2019 4 | 7.889.589,22 | -71,3 | -19.602.104,19 | -78,9 | -29.497.955,43 |
| 2019 3 | 37.387.544,65 | 50,2 | 12.495.322,26 | -4,9 | -1.938.801,86 |
| 2019 2 | 39.326.346,51 | 8,9 | 3.209.973,22 | 7,2 | 2.648.644,23 |
| 2019 1 | 36.677.702,28 | -30,6 | -16.157.655,32 | -9,7 | -3.942.475,30 |
| 2018 12 | 40.620.177,58 | 24,4 | 7.974.620,74 | 30,9 | 9.581.488,26 |
| 2018 11 | 31.038.689,32 | 7,0 | 2.040.206,86 | -10,0 | -3.455.528,05 |
| 2018 10 | 34.494.217,37 | 10,5 | 3.276.934,70 | 14,8 | 4.453.652,04 |
| 2018 9 | 30.040.565,33 | -32,4 | -14.411.990,47 | -35,1 | -16.265.764,85 |
| 2018 8 | 46.306.330,18 | 36,7 | 12.426.552,87 | 19,4 | 7.511.184,74 |
| 2018 7 | 38.795.145,44 | 22,4 | 7.109.882,51 | -12,2 | -5.410.150,08 |