| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 18.168.161,45 | 1.022,3 | 16.549.321,35 | 1.009,2 | 16.530.266,84 |
| 2019 7 | 1.637.894,61 | 16,1 | 226.481,51 | 20,0 | 273.392,22 |
| 2019 6 | 1.364.502,39 | 10,6 | 131.095,33 | -19,7 | -335.439,87 |
| 2019 5 | 1.699.942,26 | 10,6 | 162.737,62 | -8,4 | -156.150,72 |
| 2019 4 | 1.856.092,98 | -4,6 | -89.974,67 | 7,2 | 124.734,86 |
| 2019 3 | 1.731.358,12 | 0,3 | 5.363,56 | -3,1 | -55.881,03 |
| 2019 2 | 1.787.239,15 | 35,9 | 471.912,26 | 6,8 | 114.018,43 |
| 2019 1 | 1.673.220,72 | -25,5 | -573.867,66 | -21,1 | -447.775,01 |
| 2018 12 | 2.120.995,73 | -21,5 | -580.550,33 | -29,6 | -889.469,47 |
| 2018 11 | 3.010.465,20 | 46,0 | 948.840,91 | 38,8 | 841.996,52 |
| 2018 10 | 2.168.468,68 | -1,0 | -21.022,97 | 87,7 | 1.013.135,25 |
| 2018 9 | 1.155.333,43 | -33,2 | -575.222,89 | -28,6 | -463.506,67 |
| 2018 8 | 1.618.840,10 | -13,4 | -251.040,90 | 14,7 | 207.427,00 |
| 2018 7 | 1.411.413,10 | -9,8 | -153.262,77 | 14,4 | 178.006,04 |