| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 32.946.566,32 | -10,0 | -3.675.256,82 | -19,8 | -8.116.651,72 |
| 2019 7 | 41.063.218,04 | -5,9 | -2.594.089,06 | 25,8 | 8.411.140,33 |
| 2019 6 | 32.652.077,71 | -18,7 | -7.499.957,21 | -24,9 | -10.801.713,72 |
| 2019 5 | 43.453.791,43 | 5,0 | 2.081.234,44 | 15,8 | 5.943.339,69 |
| 2019 4 | 37.510.451,74 | 3,1 | 1.142.206,15 | 16,0 | 5.159.754,47 |
| 2019 3 | 32.350.697,27 | -2,1 | -697.810,87 | -0,1 | -21.255,70 |
| 2019 2 | 32.371.952,97 | 10,6 | 3.096.092,34 | 4,2 | 1.306.157,55 |
| 2019 1 | 31.065.795,42 | -11,4 | -4.009.723,00 | 31,4 | 7.429.361,43 |
| 2018 12 | 23.636.433,99 | -20,2 | -5.992.531,82 | -30,4 | -10.303.122,65 |
| 2018 11 | 33.939.556,64 | -4,8 | -1.724.999,75 | -8,1 | -2.994.267,12 |
| 2018 10 | 36.933.823,76 | 43,7 | 11.224.165,28 | 11,3 | 3.760.961,74 |
| 2018 9 | 33.172.862,02 | -20,5 | -8.555.966,12 | -9,4 | -3.448.961,12 |
| 2018 8 | 36.621.823,14 | -48,4 | -34.358.041,91 | -16,1 | -7.035.483,96 |
| 2018 7 | 43.657.307,10 | 59,4 | 16.265.947,54 | 8,7 | 3.505.272,18 |