| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 48.495.543,32 | 3,6 | 1.675.426,00 | -23,5 | -14.891.191,95 |
| 2019 7 | 63.386.735,27 | 30,0 | 14.621.211,35 | 35,5 | 16.614.143,42 |
| 2019 6 | 46.772.591,85 | 17,9 | 7.103.629,49 | -9,3 | -4.796.129,12 |
| 2019 5 | 51.568.720,97 | 34,8 | 13.319.561,50 | 29,0 | 11.593.521,73 |
| 2019 4 | 39.975.199,24 | 19,8 | 6.615.407,84 | 5,6 | 2.126.034,84 |
| 2019 3 | 37.849.164,40 | 7,7 | 2.720.372,96 | -20,2 | -9.567.676,24 |
| 2019 2 | 47.416.840,64 | 18,7 | 7.470.524,13 | -15,1 | -8.462.450,28 |
| 2019 1 | 55.879.290,92 | 7,7 | 3.973.771,81 | 47,3 | 17.944.696,22 |
| 2018 12 | 37.934.594,70 | -6,8 | -2.764.495,31 | -4,3 | -1.713.696,23 |
| 2018 11 | 39.648.290,93 | 17,1 | 5.796.833,25 | -0,9 | -340.098,35 |
| 2018 10 | 39.988.389,28 | 5,9 | 2.208.382,20 | -13,1 | -6.016.422,87 |
| 2018 9 | 46.004.812,15 | 3,2 | 1.406.387,12 | -1,7 | -815.305,17 |
| 2018 8 | 46.820.117,32 | -7,7 | -3.889.403,76 | -4,0 | -1.945.406,60 |
| 2018 7 | 48.765.523,92 | 16,1 | 6.766.314,38 | 22,9 | 9.096.561,56 |