| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 55.742.469,89 | -6,7 | -4.003.431,49 | 17,9 | 8.457.991,83 |
| 2019 7 | 47.284.478,06 | 54,2 | 16.625.928,13 | -7,0 | -3.553.765,94 |
| 2019 6 | 50.838.244,00 | 54,1 | 17.840.606,81 | -3,7 | -1.963.938,71 |
| 2019 5 | 52.802.182,71 | -12,9 | -7.828.276,81 | -2,2 | -1.192.852,63 |
| 2019 4 | 53.995.035,34 | 14,6 | 6.896.724,70 | -0,5 | -251.444,92 |
| 2019 3 | 54.246.480,26 | 12,9 | 6.211.550,23 | 22,3 | 9.876.123,14 |
| 2019 2 | 44.370.357,12 | 12,8 | 5.031.818,31 | 1,6 | 696.623,89 |
| 2019 1 | 43.673.733,23 | 18,9 | 6.941.347,44 | -13,8 | -7.004.423,83 |
| 2018 12 | 50.678.157,06 | -1,4 | -716.820,26 | -37,6 | -30.566.638,69 |
| 2018 11 | 81.244.795,75 | -1,8 | -1.456.083,68 | 7,5 | 5.673.278,04 |
| 2018 10 | 75.571.517,71 | 7,7 | 5.416.813,46 | 19,6 | 12.379.832,03 |
| 2018 9 | 63.191.685,68 | 0,3 | 209.638,68 | 5,8 | 3.445.784,30 |
| 2018 8 | 59.745.901,38 | 19,4 | 9.701.947,17 | 94,9 | 29.087.351,45 |
| 2018 7 | 30.658.549,93 | -0,3 | -78.420,37 | -7,1 | -2.339.087,26 |