| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 33.939.667,10 | -28,8 | -13.741.380,08 | -24,2 | -10.823.081,80 |
| 2019 7 | 44.762.748,90 | 1,1 | 489.956,20 | 22,2 | 8.133.130,84 |
| 2019 6 | 36.629.618,06 | -29,0 | -14.929.708,26 | -12,9 | -5.432.947,17 |
| 2019 5 | 42.062.565,23 | -21,2 | -11.313.187,24 | -9,3 | -4.335.761,35 |
| 2019 4 | 46.398.326,58 | -3,2 | -1.523.522,42 | 12,0 | 4.970.429,81 |
| 2019 3 | 41.427.896,77 | -18,4 | -9.338.217,44 | 4,7 | 1.865.695,52 |
| 2019 2 | 39.562.201,25 | 3,1 | 1.174.458,04 | 1,9 | 723.304,20 |
| 2019 1 | 38.838.897,05 | -1,6 | -613.323,43 | -51,7 | -41.536.842,72 |
| 2018 12 | 80.375.739,77 | 97,0 | 39.577.812,52 | 45,7 | 25.195.595,69 |
| 2018 11 | 55.180.144,08 | 0,1 | 68.368,59 | -16,7 | -11.097.078,12 |
| 2018 10 | 66.277.222,20 | 20,2 | 11.124.313,69 | 2,3 | 1.494.237,06 |
| 2018 9 | 64.782.985,14 | 56,3 | 23.321.251,78 | 35,9 | 17.101.937,96 |
| 2018 8 | 47.681.047,18 | 23,2 | 8.979.069,22 | 7,7 | 3.408.254,48 |
| 2018 7 | 44.272.792,70 | 9,9 | 3.973.569,00 | -14,1 | -7.286.533,62 |