| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 8.162.443,56 | 7,9 | 597.037,65 | -16,5 | -1.614.438,76 |
| 2019 7 | 9.776.882,32 | 17,9 | 1.484.107,88 | 3,8 | 358.184,99 |
| 2019 6 | 9.418.697,33 | -8,1 | -829.729,55 | -18,1 | -2.083.981,73 |
| 2019 5 | 11.502.679,06 | 0,8 | 85.257,57 | -10,0 | -1.280.935,78 |
| 2019 4 | 12.783.614,84 | 20,0 | 2.134.121,48 | 31,0 | 3.022.452,28 |
| 2019 3 | 9.761.162,56 | 4,4 | 413.089,07 | 7,0 | 640.181,06 |
| 2019 2 | 9.120.981,50 | 1,6 | 139.507,05 | 4,1 | 361.885,99 |
| 2019 1 | 8.759.095,51 | -15,0 | -1.545.727,41 | -16,8 | -1.766.322,87 |
| 2018 12 | 10.525.418,38 | 24,2 | 2.052.034,30 | 16,7 | 1.502.268,59 |
| 2018 11 | 9.023.149,79 | -13,4 | -1.396.144,94 | -2,9 | -272.538,40 |
| 2018 10 | 9.295.688,19 | -6,6 | -653.270,80 | 16,4 | 1.309.311,98 |
| 2018 9 | 7.986.376,21 | -25,7 | -2.761.394,02 | 5,6 | 420.970,30 |
| 2018 8 | 7.565.405,91 | -14,4 | -1.269.268,42 | -8,8 | -727.368,53 |
| 2018 7 | 8.292.774,44 | -13,9 | -1.339.128,93 | -19,1 | -1.955.652,44 |