| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 16.197.797,42 | 7,3 | 1.103.922,98 | 14,6 | 2.059.353,23 |
| 2019 7 | 14.138.444,19 | 11,2 | 1.426.688,21 | -10,5 | -1.656.692,03 |
| 2019 6 | 15.795.136,22 | 53,7 | 5.520.427,42 | 30,2 | 3.661.725,13 |
| 2019 5 | 12.133.411,09 | 10,2 | 1.124.066,18 | -10,2 | -1.371.253,76 |
| 2019 4 | 13.504.664,85 | 23,2 | 2.539.294,44 | -3,5 | -490.451,47 |
| 2019 3 | 13.995.116,32 | 44,2 | 4.286.935,32 | 13,9 | 1.712.274,03 |
| 2019 2 | 12.282.842,29 | 43,9 | 3.745.121,41 | 28,4 | 2.714.788,91 |
| 2019 1 | 9.568.053,38 | 2,9 | 268.033,86 | 41,3 | 2.798.236,43 |
| 2018 12 | 6.769.816,95 | -13,6 | -1.065.058,77 | -56,8 | -8.914.968,65 |
| 2018 11 | 15.684.785,60 | 61,9 | 5.999.205,58 | -6,7 | -1.120.180,05 |
| 2018 10 | 16.804.965,65 | 56,0 | 6.028.999,82 | 36,2 | 4.462.590,49 |
| 2018 9 | 12.342.375,16 | 5,5 | 641.825,26 | -18,2 | -2.751.499,28 |
| 2018 8 | 15.093.874,44 | 30,1 | 3.488.326,26 | 18,7 | 2.382.118,46 |
| 2018 7 | 12.711.755,98 | 5,0 | 600.128,09 | 23,7 | 2.437.047,18 |