| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 11.083.995,38 | 259,9 | 8.003.952,23 | -46,5 | -9.619.957,73 |
| 2019 7 | 20.703.953,11 | 465,0 | 17.039.525,16 | 188,5 | 13.527.914,13 |
| 2019 6 | 7.176.038,98 | 80,6 | 3.201.770,74 | -30,4 | -3.133.958,48 |
| 2019 5 | 10.309.997,46 | 115,1 | 5.515.855,23 | 86,3 | 4.775.251,08 |
| 2019 4 | 5.534.746,38 | 50,0 | 1.844.948,72 | 21,7 | 985.528,50 |
| 2019 3 | 4.549.217,88 | 7,4 | 314.143,89 | 10,7 | 438.222,79 |
| 2019 2 | 4.110.995,09 | -14,1 | -671.850,34 | 5,8 | 225.492,63 |
| 2019 1 | 3.885.502,46 | -4,6 | -189.086,88 | -12,8 | -570.296,96 |
| 2018 12 | 4.455.799,42 | 1,1 | 49.035,23 | 3,6 | 152.672,78 |
| 2018 11 | 4.303.126,64 | 1,1 | 46.136,71 | 1,2 | 50.167,10 |
| 2018 10 | 4.252.959,54 | 6,0 | 240.777,05 | 8,6 | 336.804,07 |
| 2018 9 | 3.916.155,47 | 37,9 | 1.075.625,78 | 27,2 | 836.112,32 |
| 2018 8 | 3.080.043,15 | -6,8 | -224.388,57 | -16,0 | -584.384,80 |
| 2018 7 | 3.664.427,95 | -21,0 | -973.406,81 | -7,8 | -309.840,29 |