| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 13.302.569,00 | -22,6 | -3.887.851,73 | -46,5 | -11.548.387,40 |
| 2019 7 | 24.850.956,40 | -9,9 | -2.722.551,89 | 25,7 | 5.076.079,50 |
| 2019 6 | 19.774.876,90 | -45,6 | -16.566.162,65 | -9,4 | -2.061.473,56 |
| 2019 5 | 21.836.350,46 | 0,5 | 114.996,23 | 20,1 | 3.651.192,16 |
| 2019 4 | 18.185.158,30 | -43,8 | -14.143.894,63 | -11,5 | -2.354.022,63 |
| 2019 3 | 20.539.180,93 | -16,9 | -4.160.950,89 | -42,6 | -15.246.566,08 |
| 2019 2 | 35.785.747,01 | 53,0 | 12.392.208,52 | 64,1 | 13.978.492,41 |
| 2019 1 | 21.807.254,60 | -6,5 | -1.521.355,14 | -18,0 | -4.769.521,48 |
| 2018 12 | 26.576.776,08 | -27,4 | -10.017.364,62 | 18,7 | 4.177.615,74 |
| 2018 11 | 22.399.160,34 | -3,4 | -775.507,34 | 13,3 | 2.627.363,77 |
| 2018 10 | 19.771.796,57 | -3,4 | -687.931,41 | 26,2 | 4.102.177,57 |
| 2018 9 | 15.669.619,00 | -22,9 | -4.662.730,14 | -8,9 | -1.520.801,73 |
| 2018 8 | 17.190.420,73 | 4,2 | 694.014,43 | -37,7 | -10.383.087,56 |
| 2018 7 | 27.573.508,29 | 23,1 | 5.167.840,92 | -24,1 | -8.767.531,26 |