| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 8.359.038,31 | -11,8 | -1.120.058,22 | -20,6 | -2.161.805,76 |
| 2019 7 | 10.520.844,07 | -30,5 | -4.606.524,97 | 85,2 | 4.840.752,84 |
| 2019 6 | 5.680.091,23 | -35,9 | -3.186.497,70 | -51,7 | -6.068.533,20 |
| 2019 5 | 11.748.624,43 | 21,8 | 2.105.368,99 | -14,0 | -1.913.280,26 |
| 2019 4 | 13.661.904,69 | 4,0 | 530.659,57 | 13,6 | 1.640.316,92 |
| 2019 3 | 12.021.587,77 | 9,0 | 993.592,06 | 1,1 | 125.384,34 |
| 2019 2 | 11.896.203,43 | 6,4 | 710.269,09 | 37,0 | 3.212.887,22 |
| 2019 1 | 8.683.316,21 | -30,4 | -3.796.641,83 | -28,5 | -3.457.312,02 |
| 2018 12 | 12.140.628,23 | 54,6 | 4.288.227,91 | 16,3 | 1.702.195,96 |
| 2018 11 | 10.438.432,27 | 24,5 | 2.051.570,79 | -20,8 | -2.740.591,08 |
| 2018 10 | 13.179.023,35 | -2,0 | -265.316,64 | 20,8 | 2.271.700,82 |
| 2018 9 | 10.907.322,53 | 26,0 | 2.248.053,53 | 15,1 | 1.428.226,00 |
| 2018 8 | 9.479.096,53 | -11,1 | -1.188.932,85 | -37,3 | -5.648.272,51 |
| 2018 7 | 15.127.369,04 | 184,8 | 9.815.520,61 | 70,6 | 6.260.780,11 |