| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 6.861.139,62 | -40,6 | -4.694.015,97 | -72,2 | -17.795.229,12 |
| 2019 7 | 24.656.368,74 | 166,1 | 15.391.256,25 | 64,3 | 9.646.976,43 |
| 2019 6 | 15.009.392,31 | -32,4 | -7.188.219,75 | 1,6 | 229.971,89 |
| 2019 5 | 14.779.420,42 | 21,4 | 2.599.895,62 | 34,0 | 3.751.502,52 |
| 2019 4 | 11.027.917,90 | 8,4 | 851.601,57 | -15,4 | -2.008.130,36 |
| 2019 3 | 13.036.048,26 | 4,6 | 571.421,58 | 16,2 | 1.812.285,76 |
| 2019 2 | 11.223.762,50 | -23,0 | -3.353.879,31 | -18,7 | -2.577.921,27 |
| 2019 1 | 13.801.683,77 | -4,2 | -606.612,89 | 63,9 | 5.378.364,98 |
| 2018 12 | 8.423.318,79 | -7,5 | -678.542,47 | -53,0 | -9.499.413,17 |
| 2018 11 | 17.922.731,96 | 21,4 | 3.163.588,27 | 38,0 | 4.936.224,97 |
| 2018 10 | 12.986.506,99 | -15,7 | -2.422.694,65 | -40,4 | -8.808.573,12 |
| 2018 9 | 21.795.080,11 | 67,1 | 8.753.050,69 | 88,6 | 10.239.924,52 |
| 2018 8 | 11.555.155,59 | 58,2 | 4.252.676,07 | 24,7 | 2.290.043,10 |
| 2018 7 | 9.265.112,49 | -34,1 | -4.796.210,54 | -58,3 | -12.932.499,57 |