| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 11.332.118,55 | 83,1 | 5.143.470,19 | -32,0 | -5.334.435,56 |
| 2019 7 | 16.666.554,11 | 84,5 | 7.632.404,91 | 152,1 | 10.054.504,00 |
| 2019 6 | 6.612.050,11 | -23,0 | -1.974.763,55 | -27,3 | -2.487.222,36 |
| 2019 5 | 9.099.272,47 | 54,1 | 3.196.026,53 | 20,2 | 1.531.941,78 |
| 2019 4 | 7.567.330,69 | -11,8 | -1.010.279,37 | 19,4 | 1.231.413,97 |
| 2019 3 | 6.335.916,72 | -38,0 | -3.888.893,86 | 1,7 | 103.777,58 |
| 2019 2 | 6.232.139,14 | -40,8 | -4.297.109,26 | -2,4 | -154.103,18 |
| 2019 1 | 6.386.242,32 | -18,6 | -1.456.179,67 | -40,0 | -4.258.633,79 |
| 2018 12 | 10.644.876,11 | 48,4 | 3.472.393,15 | 73,4 | 4.505.670,29 |
| 2018 11 | 6.139.205,82 | -19,7 | -1.504.878,02 | -22,3 | -1.764.000,47 |
| 2018 10 | 7.903.206,29 | -10,7 | -944.340,67 | -9,3 | -809.139,17 |
| 2018 9 | 8.712.345,46 | 87,1 | 4.056.925,54 | 40,8 | 2.523.697,10 |
| 2018 8 | 6.188.648,36 | -31,8 | -2.884.477,27 | -31,5 | -2.845.500,84 |
| 2018 7 | 9.034.149,20 | 9,1 | 755.177,14 | 5,2 | 447.335,54 |