| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 8.183.257,72 | 28,9 | 1.836.564,96 | 7,1 | 540.700,69 |
| 2019 7 | 7.642.557,03 | -1,1 | -83.870,25 | -27,5 | -2.898.951,04 |
| 2019 6 | 10.541.508,07 | 19,0 | 1.682.598,61 | -17,8 | -2.275.967,86 |
| 2019 5 | 12.817.475,93 | -6,8 | -929.848,41 | -9,7 | -1.369.494,05 |
| 2019 4 | 14.186.969,98 | 14,7 | 1.812.688,23 | 57,8 | 5.197.587,99 |
| 2019 3 | 8.989.381,99 | -19,5 | -2.176.395,37 | -19,6 | -2.187.223,34 |
| 2019 2 | 11.176.605,33 | 40,7 | 3.232.552,55 | 38,5 | 3.109.026,59 |
| 2019 1 | 8.067.578,74 | 17,8 | 1.218.336,08 | 59,3 | 3.001.714,04 |
| 2018 12 | 5.065.864,70 | -12,2 | -703.415,61 | -38,1 | -3.120.438,60 |
| 2018 11 | 8.186.303,30 | -5,4 | -470.684,81 | -23,6 | -2.533.126,67 |
| 2018 10 | 10.719.429,97 | 4,5 | 460.462,49 | 9,5 | 929.670,76 |
| 2018 9 | 9.789.759,21 | -3,0 | -306.642,63 | 54,3 | 3.443.066,45 |
| 2018 8 | 6.346.692,76 | -3,6 | -237.605,66 | -17,9 | -1.379.734,52 |
| 2018 7 | 7.726.427,28 | -13,7 | -1.228.162,78 | -12,8 | -1.132.482,18 |