| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 5.427.763,40 | -3,8 | -216.879,68 | -52,9 | -6.097.624,34 |
| 2019 7 | 11.525.387,74 | -31,0 | -5.177.566,13 | -13,6 | -1.805.914,41 |
| 2019 6 | 13.331.302,15 | 76,6 | 5.783.431,78 | 75,7 | 5.745.125,47 |
| 2019 5 | 7.586.176,68 | -22,8 | -2.238.255,99 | 5,8 | 417.216,32 |
| 2019 4 | 7.168.960,36 | -6,3 | -483.813,10 | -7,1 | -548.637,06 |
| 2019 3 | 7.717.597,42 | -14,7 | -1.332.225,68 | 32,9 | 1.911.297,85 |
| 2019 2 | 5.806.299,57 | -13,3 | -891.127,20 | -24,3 | -1.859.590,71 |
| 2019 1 | 7.665.890,28 | -11,2 | -962.223,75 | 16,7 | 1.097.576,23 |
| 2018 12 | 6.568.314,05 | -31,7 | -3.046.140,79 | -9,9 | -720.897,77 |
| 2018 11 | 7.289.211,82 | 2,2 | 156.923,48 | 0,3 | 17.967,20 |
| 2018 10 | 7.271.244,62 | -9,5 | -760.866,88 | -5,0 | -381.480,61 |
| 2018 9 | 7.652.725,23 | 10,9 | 749.278,26 | 35,6 | 2.008.082,15 |
| 2018 8 | 5.644.643,08 | -35,8 | -3.148.566,48 | -66,2 | -11.058.310,79 |
| 2018 7 | 16.702.953,87 | 81,8 | 7.513.797,00 | 121,3 | 9.155.083,50 |