| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 22.476.948,70 | -20,6 | -5.820.812,75 | -12,7 | -3.277.914,04 |
| 2019 7 | 25.754.862,74 | 2,4 | 612.031,23 | -9,2 | -2.611.833,57 |
| 2019 6 | 28.366.696,31 | 6,5 | 1.736.556,94 | 14,4 | 3.564.059,00 |
| 2019 5 | 24.802.637,31 | -7,5 | -2.017.456,60 | 6,2 | 1.445.750,36 |
| 2019 4 | 23.356.886,95 | -3,6 | -880.262,15 | -19,5 | -5.671.887,91 |
| 2019 3 | 29.028.774,86 | 5,8 | 1.596.481,61 | 22,8 | 5.381.353,14 |
| 2019 2 | 23.647.421,72 | -33,5 | -11.890.626,09 | -8,7 | -2.240.868,94 |
| 2019 1 | 25.888.290,66 | -14,7 | -4.470.174,22 | -14,7 | -4.467.307,44 |
| 2018 12 | 30.355.598,10 | -29,2 | -12.517.598,78 | 14,0 | 3.737.970,17 |
| 2018 11 | 26.617.627,93 | -13,9 | -4.304.139,28 | -12,1 | -3.663.123,60 |
| 2018 10 | 30.280.751,53 | 30,1 | 7.012.851,32 | 6,5 | 1.858.446,09 |
| 2018 9 | 28.422.305,44 | 17,7 | 4.269.775,73 | 0,4 | 124.543,99 |
| 2018 8 | 28.297.761,45 | 24,8 | 5.615.683,23 | 12,6 | 3.154.929,94 |
| 2018 7 | 25.142.831,51 | -4,8 | -1.262.946,58 | -5,6 | -1.487.307,86 |