| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 53.384.399,35 | -13,5 | -8.302.275,35 | -22,0 | -15.091.069,97 |
| 2019 7 | 68.475.469,32 | 6,8 | 4.381.227,03 | 6,8 | 4.379.159,44 |
| 2019 6 | 64.096.309,88 | 7,3 | 4.351.824,77 | -7,3 | -5.054.595,97 |
| 2019 5 | 69.150.905,85 | -10,8 | -8.376.764,24 | 4,5 | 2.978.403,63 |
| 2019 4 | 66.172.502,22 | -18,8 | -15.300.919,97 | -8,8 | -6.357.500,08 |
| 2019 3 | 72.530.002,30 | 1,6 | 1.171.931,57 | 26,6 | 15.232.044,18 |
| 2019 2 | 57.297.958,12 | -20,2 | -14.512.925,19 | -18,3 | -12.855.466,75 |
| 2019 1 | 70.153.424,87 | -5,1 | -3.795.717,36 | -0,4 | -255.562,52 |
| 2018 12 | 70.408.987,39 | -7,6 | -5.782.168,01 | -19,4 | -16.951.897,92 |
| 2018 11 | 87.360.885,31 | 12,6 | 9.802.693,29 | -29,8 | -37.052.823,82 |
| 2018 10 | 124.413.709,13 | 57,2 | 45.268.412,08 | 92,3 | 59.721.945,78 |
| 2018 9 | 64.691.763,35 | -12,5 | -9.257.034,20 | 4,9 | 3.005.088,65 |
| 2018 8 | 61.686.674,70 | 2,6 | 1.536.946,74 | -3,8 | -2.407.567,59 |
| 2018 7 | 64.094.242,29 | 2,7 | 1.710.247,02 | 7,3 | 4.349.757,18 |