| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 31.048.521,98 | -41,7 | -22.206.596,13 | -15,0 | -5.485.957,62 |
| 2019 7 | 36.534.479,60 | -23,0 | -10.899.912,39 | -41,9 | -26.339.926,79 |
| 2019 6 | 62.874.406,39 | 28,1 | 13.798.270,66 | 15,6 | 8.473.681,60 |
| 2019 5 | 54.400.724,79 | 33,4 | 13.630.964,68 | -1,0 | -541.420,92 |
| 2019 4 | 54.942.145,71 | 21,0 | 9.537.637,53 | 2,9 | 1.542.152,42 |
| 2019 3 | 53.399.993,29 | 6,7 | 3.361.223,22 | 10,9 | 5.253.725,65 |
| 2019 2 | 48.146.267,64 | -0,7 | -314.187,04 | -25,1 | -16.107.639,60 |
| 2019 1 | 64.253.907,24 | 55,7 | 22.979.423,52 | 16,5 | 9.108.086,83 |
| 2018 12 | 55.145.820,41 | 17,3 | 8.133.493,78 | 4,8 | 2.518.851,99 |
| 2018 11 | 52.626.968,42 | -15,6 | -9.737.578,86 | -1,7 | -896.332,37 |
| 2018 10 | 53.523.300,79 | 7,7 | 3.825.109,33 | -15,2 | -9.598.170,56 |
| 2018 9 | 63.121.471,35 | 28,0 | 13.809.715,38 | 18,5 | 9.866.353,24 |
| 2018 8 | 53.255.118,11 | 15,0 | 6.944.675,97 | 12,3 | 5.820.726,12 |
| 2018 7 | 47.434.391,99 | -30,6 | -20.917.460,82 | -3,4 | -1.641.743,74 |