| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 53.647.621,83 | 3,2 | 1.645.769,52 | -16,6 | -10.704.152,20 |
| 2019 7 | 64.351.774,03 | 2,6 | 1.615.140,59 | 54,7 | 22.763.777,64 |
| 2019 6 | 41.587.996,39 | 30,9 | 9.827.516,75 | -0,3 | -110.920,87 |
| 2019 5 | 41.698.917,26 | 39,0 | 11.702.907,34 | 6,5 | 2.545.106,47 |
| 2019 4 | 39.153.810,79 | 21,2 | 6.843.757,27 | -18,4 | -8.833.091,03 |
| 2019 3 | 47.986.901,82 | 16,8 | 6.890.301,05 | -27,1 | -17.871.025,07 |
| 2019 2 | 65.857.926,89 | 17,0 | 9.584.883,39 | -2,2 | -1.481.594,66 |
| 2019 1 | 67.339.521,55 | 2,0 | 1.328.390,22 | 128,0 | 37.802.200,03 |
| 2018 12 | 29.537.321,52 | 12,1 | 3.192.157,95 | -17,7 | -6.339.437,05 |
| 2018 11 | 35.876.758,57 | -16,1 | -6.857.823,03 | -1,9 | -706.344,78 |
| 2018 10 | 36.583.103,35 | -13,6 | -5.775.875,64 | 5,5 | 1.910.471,20 |
| 2018 9 | 34.672.632,15 | 5,5 | 1.791.704,17 | -33,3 | -17.329.220,16 |
| 2018 8 | 52.001.852,31 | 5,2 | 2.554.545,51 | -17,1 | -10.734.781,13 |
| 2018 7 | 62.736.633,44 | 10,8 | 6.121.988,64 | 97,5 | 30.976.153,80 |