| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 10.827.858,75 | 46,2 | 3.423.022,70 | -43,2 | -8.244.104,71 |
| 2019 7 | 19.071.963,46 | 29,1 | 4.301.321,44 | 12,5 | 2.113.609,88 |
| 2019 6 | 16.958.353,58 | 9,7 | 1.491.880,20 | -2,5 | -427.527,22 |
| 2019 5 | 17.385.880,80 | 27,3 | 3.729.193,05 | 13,9 | 2.122.575,40 |
| 2019 4 | 15.263.305,40 | -3,2 | -507.449,32 | 10,7 | 1.476.321,46 |
| 2019 3 | 13.786.983,94 | -10,5 | -1.608.878,55 | 18,5 | 2.150.047,44 |
| 2019 2 | 11.636.936,50 | 5,3 | 588.382,37 | -2,4 | -284.510,04 |
| 2019 1 | 11.921.446,54 | 20,5 | 2.025.336,24 | 1,8 | 208.320,99 |
| 2018 12 | 11.713.125,55 | -6,0 | -750.819,29 | -8,4 | -1.078.091,19 |
| 2018 11 | 12.791.216,74 | -14,8 | -2.221.879,22 | -26,5 | -4.600.469,92 |
| 2018 10 | 17.391.686,66 | 4,5 | 740.765,73 | 75,1 | 7.458.741,49 |
| 2018 9 | 9.932.945,17 | -35,1 | -5.359.212,25 | 34,1 | 2.528.109,12 |
| 2018 8 | 7.404.836,05 | 3,1 | 220.764,94 | -49,9 | -7.365.805,97 |
| 2018 7 | 14.770.642,02 | -9,6 | -1.560.784,27 | -4,5 | -695.831,36 |