| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 5.144.842,51 | -27,1 | -1.913.349,59 | -48,3 | -4.814.179,38 |
| 2019 7 | 9.959.021,89 | 26,9 | 2.113.244,27 | 25,5 | 2.022.682,22 |
| 2019 6 | 7.936.339,67 | -19,4 | -1.914.032,53 | 23,7 | 1.520.051,64 |
| 2019 5 | 6.416.288,03 | -39,6 | -4.212.488,37 | 5,7 | 346.963,27 |
| 2019 4 | 6.069.324,76 | -14,3 | -1.014.510,77 | -45,8 | -5.132.133,54 |
| 2019 3 | 11.201.458,30 | 59,7 | 4.185.380,11 | 108,9 | 5.839.073,79 |
| 2019 2 | 5.362.384,51 | -29,9 | -2.288.455,61 | -35,6 | -2.967.544,34 |
| 2019 1 | 8.329.928,85 | -5,4 | -477.929,61 | 27,4 | 1.791.312,21 |
| 2018 12 | 6.538.616,64 | -4,1 | -277.307,15 | -22,5 | -1.896.076,80 |
| 2018 11 | 8.434.693,44 | 20,9 | 1.458.011,97 | 14,3 | 1.057.175,22 |
| 2018 10 | 7.377.518,22 | 12,7 | 833.731,37 | 5,5 | 383.142,29 |
| 2018 9 | 6.994.375,93 | 3,7 | 252.066,79 | -0,9 | -63.816,17 |
| 2018 8 | 7.058.192,10 | 7,7 | 503.779,76 | -10,0 | -787.585,52 |
| 2018 7 | 7.845.777,62 | 43,0 | 2.359.155,19 | -20,4 | -2.004.594,58 |