| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 6.620.637,56 | -34,3 | -3.458.838,22 | -47,7 | -6.029.974,48 |
| 2019 7 | 12.650.612,04 | 0,8 | 97.790,32 | 42,0 | 3.741.105,62 |
| 2019 6 | 8.909.506,42 | -24,4 | -2.872.914,84 | -19,1 | -2.103.530,98 |
| 2019 5 | 11.013.037,40 | -12,6 | -1.589.726,88 | -3,5 | -403.760,33 |
| 2019 4 | 11.416.797,73 | -13,2 | -1.741.332,78 | -16,9 | -2.314.693,82 |
| 2019 3 | 13.731.491,55 | -1,5 | -202.652,30 | 16,6 | 1.951.586,56 |
| 2019 2 | 11.779.904,99 | -10,9 | -1.438.496,32 | -22,2 | -3.353.304,95 |
| 2019 1 | 15.133.209,94 | 2,4 | 348.186,22 | 15,2 | 1.991.497,22 |
| 2018 12 | 13.141.712,72 | -7,5 | -1.059.647,11 | -14,2 | -2.169.471,99 |
| 2018 11 | 15.311.184,71 | 8,6 | 1.217.248,09 | 16,9 | 2.217.875,55 |
| 2018 10 | 13.093.309,16 | 13,8 | 1.590.518,03 | 0,1 | 14.838,15 |
| 2018 9 | 13.078.471,01 | 13,8 | 1.581.531,03 | 29,8 | 2.998.995,23 |
| 2018 8 | 10.079.475,78 | 24,1 | 1.956.444,61 | -19,7 | -2.473.345,94 |
| 2018 7 | 12.552.821,72 | 33,4 | 3.144.537,37 | 6,5 | 770.400,46 |