| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 14.612.130,58 | -26,1 | -5.157.871,20 | -8,1 | -1.280.811,07 |
| 2019 7 | 15.892.941,65 | -3,3 | -537.202,60 | 9,8 | 1.422.413,10 |
| 2019 6 | 14.470.528,55 | -22,7 | -4.256.092,49 | -4,6 | -702.418,69 |
| 2019 5 | 15.172.947,24 | -20,9 | -4.016.638,13 | 5,3 | 768.237,12 |
| 2019 4 | 14.404.710,12 | -15,2 | -2.575.464,69 | -24,2 | -4.595.691,68 |
| 2019 3 | 19.000.401,80 | -7,1 | -1.450.226,05 | 34,3 | 4.846.941,33 |
| 2019 2 | 14.153.460,47 | -22,2 | -4.035.086,25 | 0,3 | 35.155,17 |
| 2019 1 | 14.118.305,30 | -32,4 | -6.751.218,28 | -16,4 | -2.772.754,93 |
| 2018 12 | 16.891.060,23 | -3,5 | -610.932,64 | -11,9 | -2.287.438,87 |
| 2018 11 | 19.178.499,10 | -2,9 | -566.915,73 | -1,2 | -222.543,46 |
| 2018 10 | 19.401.042,56 | 0,3 | 53.820,12 | 39,3 | 5.474.126,37 |
| 2018 9 | 13.926.916,19 | -19,6 | -3.389.629,96 | -29,6 | -5.843.085,59 |
| 2018 8 | 19.770.001,78 | 37,7 | 5.411.670,56 | 20,3 | 3.339.857,53 |
| 2018 7 | 16.430.144,25 | 22,8 | 3.047.199,71 | -12,3 | -2.296.476,79 |