| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 19.636.271,92 | -21,2 | -5.276.683,83 | -37,5 | -11.781.472,91 |
| 2019 7 | 31.417.744,83 | -1,5 | -468.865,85 | 16,2 | 4.372.640,49 |
| 2019 6 | 27.045.104,34 | -8,6 | -2.540.746,82 | -17,5 | -5.740.931,32 |
| 2019 5 | 32.786.035,66 | 15,8 | 4.475.622,28 | 28,7 | 7.311.073,01 |
| 2019 4 | 25.474.962,65 | 0,5 | 136.702,51 | -0,5 | -132.162,63 |
| 2019 3 | 25.607.125,28 | -4,0 | -1.052.707,85 | 0,3 | 66.982,03 |
| 2019 2 | 25.540.143,25 | -2,0 | -509.687,92 | 4,5 | 1.091.092,19 |
| 2019 1 | 24.449.051,06 | -8,6 | -2.294.756,92 | 11,9 | 2.592.642,26 |
| 2018 12 | 21.856.408,80 | 9,1 | 1.830.282,80 | -20,8 | -5.721.090,09 |
| 2018 11 | 27.577.498,89 | 8,2 | 2.094.191,39 | -18,1 | -6.076.235,54 |
| 2018 10 | 33.653.734,43 | 21,8 | 6.026.819,15 | 31,6 | 8.080.868,74 |
| 2018 9 | 25.572.865,69 | -2,7 | -698.920,22 | 2,7 | 659.909,94 |
| 2018 8 | 24.912.955,75 | 13,9 | 3.037.524,65 | -21,9 | -6.973.654,93 |
| 2018 7 | 31.886.610,68 | 23,6 | 6.093.831,80 | 7,8 | 2.300.759,52 |