| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 20.488.266,87 | -1,4 | -280.351,27 | -35,7 | -11.393.105,56 |
| 2019 7 | 31.881.372,43 | 14,6 | 4.055.676,39 | -2,7 | -884.166,21 |
| 2019 6 | 32.765.538,64 | -5,9 | -2.068.799,88 | -5,2 | -1.796.354,59 |
| 2019 5 | 34.561.893,23 | -3,6 | -1.281.328,20 | 10,2 | 3.203.833,43 |
| 2019 4 | 31.358.059,80 | -10,5 | -3.657.665,74 | -14,9 | -5.505.469,23 |
| 2019 3 | 36.863.529,03 | 7,0 | 2.398.158,89 | 18,9 | 5.871.295,14 |
| 2019 2 | 30.992.233,89 | -0,1 | -42.698,82 | 7,6 | 2.186.058,25 |
| 2019 1 | 28.806.175,64 | 4,9 | 1.333.529,38 | 20,9 | 4.979.754,54 |
| 2018 12 | 23.826.421,10 | -15,8 | -4.481.137,10 | -24,9 | -7.891.754,89 |
| 2018 11 | 31.718.175,99 | -7,5 | -2.577.946,49 | -9,4 | -3.278.256,40 |
| 2018 10 | 34.996.432,39 | 7,1 | 2.324.636,77 | 24,5 | 6.887.223,80 |
| 2018 9 | 28.109.208,59 | -21,8 | -7.815.628,29 | 35,3 | 7.340.590,45 |
| 2018 8 | 20.768.618,14 | 16,1 | 2.875.497,89 | -25,4 | -7.057.077,90 |
| 2018 7 | 27.825.696,04 | -12,5 | -3.978.067,49 | -20,1 | -7.008.642,48 |