| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 15.967.622,55 | -12,5 | -2.273.704,76 | -28,5 | -6.365.139,27 |
| 2019 7 | 22.332.761,82 | 16,6 | 3.173.049,12 | 48,7 | 7.316.581,46 |
| 2019 6 | 15.016.180,36 | -16,9 | -3.048.710,25 | -35,5 | -8.267.492,62 |
| 2019 5 | 23.283.672,98 | 30,6 | 5.454.005,96 | 23,8 | 4.481.199,17 |
| 2019 4 | 18.802.473,81 | 7,1 | 1.252.626,79 | -3,9 | -763.700,29 |
| 2019 3 | 19.566.174,10 | 55,7 | 6.995.195,91 | 13,0 | 2.248.028,16 |
| 2019 2 | 17.318.145,94 | 83,7 | 7.887.968,03 | 32,6 | 4.254.775,67 |
| 2019 1 | 13.063.370,27 | 30,8 | 3.078.173,78 | 24,6 | 2.581.788,64 |
| 2018 12 | 10.481.581,63 | -1,5 | -153.835,03 | -41,3 | -7.360.080,03 |
| 2018 11 | 17.841.661,66 | 56,8 | 6.462.729,53 | -4,4 | -812.268,25 |
| 2018 10 | 18.653.929,91 | 36,6 | 4.995.099,97 | 7,0 | 1.219.085,66 |
| 2018 9 | 17.434.844,25 | 1,2 | 210.375,61 | -4,4 | -806.483,06 |
| 2018 8 | 18.241.327,31 | 19,8 | 3.012.266,94 | -4,8 | -918.385,39 |
| 2018 7 | 19.159.712,70 | 42,5 | 5.714.774,48 | 6,1 | 1.094.822,09 |