| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 18.526.192,80 | -12,4 | -2.629.492,02 | -43,1 | -14.039.656,97 |
| 2019 7 | 32.565.849,77 | 30,4 | 7.599.931,63 | 38,4 | 9.042.872,11 |
| 2019 6 | 23.522.977,66 | -15,3 | -4.238.159,05 | -29,1 | -9.669.611,17 |
| 2019 5 | 33.192.588,83 | 7,5 | 2.320.061,08 | 16,8 | 4.779.884,10 |
| 2019 4 | 28.412.704,73 | -3,4 | -986.354,95 | 9,3 | 2.415.438,60 |
| 2019 3 | 25.997.266,13 | 42,5 | 7.747.807,26 | 21,8 | 4.653.871,51 |
| 2019 2 | 21.343.394,62 | -29,8 | -9.046.920,04 | 33,1 | 5.310.078,14 |
| 2019 1 | 16.033.316,48 | 21,0 | 2.781.635,94 | -36,8 | -9.347.679,29 |
| 2018 12 | 25.380.995,77 | -2,9 | -760.862,39 | -17,1 | -5.232.777,11 |
| 2018 11 | 30.613.772,88 | 24,8 | 6.083.728,27 | 2,7 | 804.720,39 |
| 2018 10 | 29.809.052,49 | -9,2 | -3.019.364,24 | 3,2 | 927.107,72 |
| 2018 9 | 28.881.944,77 | 60,3 | 10.861.895,40 | 36,5 | 7.726.259,95 |
| 2018 8 | 21.155.684,82 | -18,2 | -4.715.138,34 | -15,3 | -3.810.233,32 |
| 2018 7 | 24.965.918,14 | 14,0 | 3.067.139,23 | -10,1 | -2.795.218,57 |