| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 27.659.049,47 | 145,0 | 16.370.777,68 | 44,0 | 8.455.256,53 |
| 2019 7 | 19.203.792,94 | 73,7 | 8.146.517,53 | 86,6 | 8.914.407,09 |
| 2019 6 | 10.289.385,85 | -7,7 | -859.209,26 | -24,4 | -3.324.378,50 |
| 2019 5 | 13.613.764,35 | -2,5 | -349.508,99 | 1,3 | 178.518,39 |
| 2019 4 | 13.435.245,96 | -5,0 | -712.753,06 | 2,6 | 334.724,94 |
| 2019 3 | 13.100.521,02 | -19,2 | -3.108.448,88 | -47,5 | -11.858.186,59 |
| 2019 2 | 24.958.707,61 | 63,2 | 9.664.209,47 | 79,0 | 11.016.493,59 |
| 2019 1 | 13.942.214,02 | -45,7 | -11.746.262,96 | -59,5 | -20.473.799,38 |
| 2018 12 | 34.416.013,40 | -22,8 | -10.175.149,87 | 151,4 | 20.724.849,72 |
| 2018 11 | 13.691.163,68 | -44,7 | -11.065.159,78 | -80,4 | -56.109.332,92 |
| 2018 10 | 69.800.496,60 | 58,3 | 25.708.518,01 | 284,5 | 51.646.475,14 |
| 2018 9 | 18.154.021,46 | -37,5 | -10.874.516,35 | 60,8 | 6.865.749,67 |
| 2018 8 | 11.288.271,79 | -20,3 | -2.874.559,95 | 2,1 | 230.996,38 |
| 2018 7 | 11.057.275,41 | -10,8 | -1.343.715,47 | -0,8 | -91.319,70 |