| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 12.701.360,89 | 21,7 | 2.263.507,27 | 1,9 | 238.820,79 |
| 2019 7 | 12.462.540,10 | 0,9 | 104.676,65 | 40,6 | 3.599.173,20 |
| 2019 6 | 8.863.366,90 | -7,2 | -688.773,55 | -45,8 | -7.490.081,67 |
| 2019 5 | 16.353.448,57 | 66,7 | 6.540.417,76 | 18,1 | 2.500.731,39 |
| 2019 4 | 13.852.717,18 | 44,0 | 4.229.918,99 | 27,5 | 2.983.919,98 |
| 2019 3 | 10.868.797,20 | 17,8 | 1.643.190,42 | -5,2 | -592.494,22 |
| 2019 2 | 11.461.291,42 | 25,4 | 2.317.546,24 | 26,5 | 2.401.389,18 |
| 2019 1 | 9.059.902,24 | -6,4 | -622.309,10 | -13,2 | -1.374.846,41 |
| 2018 12 | 10.434.748,65 | -10,8 | -1.256.244,62 | -25,4 | -3.555.658,64 |
| 2018 11 | 13.990.407,29 | -16,6 | -2.781.983,48 | 9,5 | 1.215.932,07 |
| 2018 10 | 12.774.475,22 | -13,7 | -2.028.097,21 | 23,3 | 2.410.840,79 |
| 2018 9 | 10.363.634,43 | -28,8 | -4.188.575,39 | -0,7 | -74.219,19 |
| 2018 8 | 10.437.853,62 | -23,2 | -3.159.628,67 | -15,5 | -1.920.009,83 |
| 2018 7 | 12.357.863,45 | -6,7 | -887.423,98 | 29,4 | 2.805.723,00 |