| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 75.540.408,85 | -9,0 | -7.438.473,75 | -26,0 | -26.503.350,03 |
| 2019 7 | 102.043.758,88 | 9,4 | 8.734.269,76 | -10,4 | -11.898.640,32 |
| 2019 6 | 113.942.399,20 | 2,7 | 3.024.075,88 | -14,9 | -19.991.056,89 |
| 2019 5 | 133.933.456,09 | 19,3 | 21.669.008,69 | -2,2 | -2.946.323,11 |
| 2019 4 | 136.879.779,20 | 66,8 | 54.811.071,59 | 9,4 | 11.791.094,22 |
| 2019 3 | 125.088.684,98 | 35,8 | 32.957.290,63 | 12,4 | 13.805.061,04 |
| 2019 2 | 111.283.623,94 | 21,9 | 20.004.321,80 | -17,4 | -23.360.286,74 |
| 2019 1 | 134.643.910,68 | 12,5 | 14.953.944,86 | 40,9 | 39.093.202,37 |
| 2018 12 | 95.550.708,31 | 48,9 | 31.370.376,74 | -22,4 | -27.570.466,38 |
| 2018 11 | 123.121.174,69 | 23,2 | 23.213.377,09 | -6,9 | -9.125.685,07 |
| 2018 10 | 132.246.859,76 | 28,0 | 28.913.241,83 | 22,1 | 23.958.385,28 |
| 2018 9 | 108.288.474,48 | 4,0 | 4.125.099,28 | 30,5 | 25.309.591,88 |
| 2018 8 | 82.978.882,60 | 6,2 | 4.870.680,72 | -11,1 | -10.330.606,52 |
| 2018 7 | 93.309.489,12 | 8,2 | 7.095.974,34 | -15,9 | -17.608.834,20 |