| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 15.763.269,64 | -2,3 | -368.307,85 | -30,7 | -6.987.679,12 |
| 2019 7 | 22.750.948,76 | 19,0 | 3.629.493,14 | -9,8 | -2.481.352,96 |
| 2019 6 | 25.232.301,72 | -2,2 | -579.461,64 | -11,1 | -3.140.676,82 |
| 2019 5 | 28.372.978,54 | 49,8 | 9.436.416,82 | 30,0 | 6.548.256,52 |
| 2019 4 | 21.824.722,02 | -0,9 | -204.744,83 | 3,9 | 817.360,25 |
| 2019 3 | 21.007.361,77 | 12,8 | 2.387.458,98 | 8,2 | 1.583.821,36 |
| 2019 2 | 19.423.540,41 | 5,0 | 916.241,14 | -17,0 | -3.990.374,34 |
| 2019 1 | 23.413.914,75 | 7,9 | 1.716.629,51 | 14,8 | 3.019.164,59 |
| 2018 12 | 20.394.750,16 | -17,6 | -4.347.123,72 | -31,3 | -9.293.292,95 |
| 2018 11 | 29.688.043,11 | 8,4 | 2.310.237,03 | -8,3 | -2.681.439,72 |
| 2018 10 | 32.369.482,83 | 32,8 | 7.999.059,14 | 16,8 | 4.648.447,39 |
| 2018 9 | 27.721.035,44 | 3,4 | 916.640,03 | 71,8 | 11.589.457,95 |
| 2018 8 | 16.131.577,49 | 33,2 | 4.018.226,35 | -15,6 | -2.989.878,13 |
| 2018 7 | 19.121.455,62 | -4,4 | -880.247,09 | -25,9 | -6.690.307,74 |