| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 11.046.322,68 | -21,6 | -3.038.562,53 | -6,0 | -700.312,93 |
| 2019 7 | 11.746.635,61 | 0,8 | 90.455,17 | -16,8 | -2.374.674,01 |
| 2019 6 | 14.121.309,62 | -21,8 | -3.928.172,02 | 17,4 | 2.097.459,86 |
| 2019 5 | 12.023.849,76 | -26,7 | -4.381.337,80 | 14,3 | 1.507.390,96 |
| 2019 4 | 10.516.458,80 | -2,8 | -299.744,93 | 3,6 | 367.088,23 |
| 2019 3 | 10.149.370,57 | -1,5 | -152.167,40 | 10,4 | 958.002,81 |
| 2019 2 | 9.191.367,76 | -79,8 | -36.280.601,33 | 3,6 | 320.906,38 |
| 2019 1 | 8.870.461,38 | -31,0 | -3.988.078,61 | -2,1 | -189.547,64 |
| 2018 12 | 9.060.009,02 | -70,9 | -22.090.278,14 | -2,5 | -236.552,23 |
| 2018 11 | 9.296.561,25 | -65,2 | -17.436.037,05 | -28,7 | -3.737.910,87 |
| 2018 10 | 13.034.472,12 | 9,9 | 1.171.470,16 | 83,5 | 5.929.845,35 |
| 2018 9 | 7.104.626,77 | -55,6 | -8.878.951,67 | -49,6 | -6.980.258,44 |
| 2018 8 | 14.084.885,21 | -11,9 | -1.893.289,80 | 20,8 | 2.428.704,77 |
| 2018 7 | 11.656.180,44 | -39,2 | -7.507.077,66 | -35,4 | -6.393.301,20 |