| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 52.085.135,81 | 87,1 | 24.243.037,52 | -29,4 | -21.691.655,02 |
| 2019 7 | 73.776.790,83 | 321,4 | 56.270.301,97 | 74,0 | 31.374.120,05 |
| 2019 6 | 42.402.670,78 | 34,4 | 10.843.179,74 | 22,7 | 7.853.802,44 |
| 2019 5 | 34.548.868,34 | 67,0 | 13.861.067,08 | 9,1 | 2.878.212,93 |
| 2019 4 | 31.670.655,41 | -34,9 | -16.967.172,52 | -22,8 | -9.348.829,92 |
| 2019 3 | 41.019.485,33 | 36,5 | 10.956.852,83 | 20,2 | 6.890.059,59 |
| 2019 2 | 34.129.425,74 | 29,1 | 7.691.225,02 | 55,2 | 12.141.212,60 |
| 2019 1 | 21.988.213,14 | 10,7 | 2.115.952,18 | -44,0 | -17.260.149,30 |
| 2018 12 | 39.248.362,44 | 74,7 | 16.787.899,79 | 7,3 | 2.678.085,13 |
| 2018 11 | 36.570.277,31 | 77,3 | 15.939.479,49 | 14,7 | 4.684.388,37 |
| 2018 10 | 31.885.888,94 | 4,4 | 1.342.605,83 | 8,8 | 2.586.080,77 |
| 2018 9 | 29.299.808,17 | 2,9 | 835.770,14 | 5,2 | 1.457.709,88 |
| 2018 8 | 27.842.098,29 | -8,6 | -2.613.781,07 | 59,0 | 10.335.609,43 |
| 2018 7 | 17.506.488,86 | -50,2 | -17.626.347,53 | -44,5 | -14.053.002,18 |