| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 19.672.248,44 | 13,5 | 2.332.568,94 | 20,0 | 3.281.834,67 |
| 2019 7 | 16.390.413,77 | 13,5 | 1.943.966,06 | -5,9 | -1.032.456,42 |
| 2019 6 | 17.422.870,19 | 0,6 | 97.418,64 | 72,9 | 7.344.187,67 |
| 2019 5 | 10.078.682,52 | -19,0 | -2.368.415,33 | 4,3 | 418.966,45 |
| 2019 4 | 9.659.716,07 | 12,5 | 1.073.622,73 | -21,0 | -2.566.278,94 |
| 2019 3 | 12.225.995,01 | 10,9 | 1.197.072,61 | 3,9 | 462.404,05 |
| 2019 2 | 11.763.590,96 | 30,9 | 2.776.087,09 | 24,4 | 2.304.754,60 |
| 2019 1 | 9.458.836,36 | 6,4 | 564.871,49 | -47,4 | -8.534.774,95 |
| 2018 12 | 17.993.611,31 | -4,5 | -853.867,18 | 54,5 | 6.350.204,33 |
| 2018 11 | 11.643.406,98 | -6,3 | -787.452,42 | 39,7 | 3.305.724,55 |
| 2018 10 | 8.337.682,43 | -42,8 | -6.244.945,43 | -46,3 | -7.185.889,41 |
| 2018 9 | 15.523.571,84 | 214,1 | 10.580.617,44 | -10,5 | -1.816.107,66 |
| 2018 8 | 17.339.679,50 | 25,7 | 3.544.568,15 | 20,0 | 2.893.231,79 |
| 2018 7 | 14.446.447,71 | -7,8 | -1.215.113,55 | -16,6 | -2.879.003,84 |