| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 7.103.225,42 | 17,7 | 1.066.170,04 | -46,3 | -6.115.543,14 |
| 2019 7 | 13.218.768,56 | 23,4 | 2.508.582,73 | 32,9 | 3.274.160,49 |
| 2019 6 | 9.944.608,07 | -2,8 | -287.490,74 | -10,6 | -1.175.562,95 |
| 2019 5 | 11.120.171,02 | 5,6 | 584.337,20 | 19,0 | 1.778.367,49 |
| 2019 4 | 9.341.803,53 | -5,5 | -547.720,47 | -10,4 | -1.089.468,29 |
| 2019 3 | 10.431.271,82 | 23,4 | 1.979.067,61 | 0,1 | 5.857,46 |
| 2019 2 | 10.425.414,36 | 32,4 | 2.549.337,73 | 15,1 | 1.371.031,71 |
| 2019 1 | 9.054.382,65 | 37,6 | 2.474.321,33 | 45,8 | 2.843.266,25 |
| 2018 12 | 6.211.116,40 | 6,0 | 349.969,18 | -11,5 | -810.258,27 |
| 2018 11 | 7.021.374,67 | -2,2 | -154.426,44 | -24,8 | -2.317.298,30 |
| 2018 10 | 9.338.672,97 | 17,6 | 1.397.220,57 | 70,1 | 3.848.213,75 |
| 2018 9 | 5.490.459,22 | 6,8 | 350.841,66 | -9,1 | -546.596,16 |
| 2018 8 | 6.037.055,38 | -2,1 | -131.574,74 | -43,6 | -4.673.130,45 |
| 2018 7 | 10.710.185,83 | 26,8 | 2.264.523,95 | 4,7 | 478.087,02 |