| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 15.096.135,65 | -7,0 | -1.131.559,63 | -22,8 | -4.464.069,95 |
| 2019 7 | 19.560.205,60 | -23,9 | -6.143.891,88 | 17,1 | 2.849.319,08 |
| 2019 6 | 16.710.886,52 | -36,7 | -9.704.024,89 | -22,6 | -4.891.290,35 |
| 2019 5 | 21.602.176,87 | -1,6 | -339.315,28 | -4,7 | -1.069.222,96 |
| 2019 4 | 22.671.399,83 | 6,8 | 1.438.756,69 | 1,6 | 345.417,69 |
| 2019 3 | 22.325.982,14 | 11,5 | 2.301.344,77 | -26,7 | -8.147.570,44 |
| 2019 2 | 30.473.552,58 | 35,3 | 7.942.037,96 | 18,5 | 4.745.557,54 |
| 2019 1 | 25.727.995,04 | 13,6 | 3.073.011,99 | 27,6 | 5.569.371,70 |
| 2018 12 | 20.158.623,34 | 21,5 | 3.572.247,13 | -9,8 | -2.199.230,61 |
| 2018 11 | 22.357.853,95 | -8,5 | -2.085.791,71 | -20,2 | -5.656.626,05 |
| 2018 10 | 28.014.480,00 | 44,2 | 8.580.136,22 | 37,1 | 7.572.983,46 |
| 2018 9 | 20.441.496,54 | -6,9 | -1.507.704,01 | 26,0 | 4.213.801,26 |
| 2018 8 | 16.227.695,28 | 1,1 | 171.494,93 | -36,9 | -9.476.402,20 |
| 2018 7 | 25.704.097,48 | 32,2 | 6.260.046,38 | -2,7 | -710.813,93 |