| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 15.761.702,57 | -12,1 | -2.165.113,85 | -16,7 | -3.155.564,99 |
| 2019 7 | 18.917.267,56 | 5,1 | 909.533,75 | 12,6 | 2.114.333,21 |
| 2019 6 | 16.802.934,35 | -8,6 | -1.577.842,77 | -13,8 | -2.693.070,47 |
| 2019 5 | 19.496.004,82 | 2,9 | 553.442,59 | 3,3 | 625.270,36 |
| 2019 4 | 18.870.734,46 | 3,5 | 640.626,04 | 3,0 | 547.015,51 |
| 2019 3 | 18.323.718,95 | 7,1 | 1.212.410,50 | -5,4 | -1.043.731,10 |
| 2019 2 | 19.367.450,05 | 18,7 | 3.054.075,04 | 10,6 | 1.857.543,46 |
| 2019 1 | 17.509.906,59 | 3,0 | 508.324,55 | 26,2 | 3.639.672,03 |
| 2018 12 | 13.870.234,56 | -10,0 | -1.538.393,30 | -13,2 | -2.112.343,07 |
| 2018 11 | 15.982.577,63 | -3,9 | -640.533,87 | -4,9 | -820.777,85 |
| 2018 10 | 16.803.355,48 | 9,5 | 1.463.675,87 | 12,8 | 1.906.744,20 |
| 2018 9 | 14.896.611,28 | -0,4 | -64.979,23 | -16,9 | -3.030.205,14 |
| 2018 8 | 17.926.816,42 | 4,9 | 841.528,80 | -0,5 | -80.917,39 |
| 2018 7 | 18.007.733,81 | 0,9 | 159.247,96 | -2,0 | -373.043,31 |