| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 6.999.418,62 | -15,7 | -1.301.469,74 | -22,7 | -2.060.316,14 |
| 2019 7 | 9.059.734,76 | 1,4 | 122.543,27 | -5,9 | -570.393,74 |
| 2019 6 | 9.630.128,50 | 5,7 | 523.039,64 | 17,0 | 1.400.827,16 |
| 2019 5 | 8.229.301,34 | -5,0 | -431.870,68 | 2,8 | 220.918,32 |
| 2019 4 | 8.008.383,02 | 8,7 | 640.357,37 | -27,7 | -3.060.295,11 |
| 2019 3 | 11.068.678,13 | 6,7 | 690.852,28 | 31,4 | 2.645.814,95 |
| 2019 2 | 8.422.863,18 | -4,8 | -421.963,61 | 5,6 | 445.786,86 |
| 2019 1 | 7.977.076,32 | -5,9 | -498.067,22 | 22,5 | 1.463.191,43 |
| 2018 12 | 6.513.884,89 | -18,0 | -1.428.777,23 | -38,9 | -4.152.197,20 |
| 2018 11 | 10.666.082,09 | 6,5 | 646.982,00 | 19,4 | 1.733.652,29 |
| 2018 10 | 8.932.429,80 | -25,3 | -3.018.054,42 | -69,3 | -20.129.197,57 |
| 2018 9 | 29.061.627,37 | 173,3 | 18.429.432,23 | 250,1 | 20.760.739,01 |
| 2018 8 | 8.300.888,36 | 12,0 | 888.266,69 | -7,1 | -636.303,13 |
| 2018 7 | 8.937.191,49 | -11,2 | -1.131.775,89 | -1,9 | -169.897,37 |