| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 6.880.592,94 | -15,4 | -1.251.225,62 | -41,0 | -4.773.588,72 |
| 2019 7 | 11.654.181,66 | -14,4 | -1.963.940,45 | 45,0 | 3.617.754,19 |
| 2019 6 | 8.036.427,47 | -30,2 | -3.484.483,22 | -37,3 | -4.781.326,49 |
| 2019 5 | 12.817.753,96 | 66,6 | 5.124.204,27 | -14,1 | -2.100.232,24 |
| 2019 4 | 14.917.986,20 | 79,6 | 6.609.735,37 | 35,4 | 3.899.424,44 |
| 2019 3 | 11.018.561,76 | -22,0 | -3.098.906,78 | 36,7 | 2.958.182,45 |
| 2019 2 | 8.060.379,31 | -30,7 | -3.568.153,55 | -21,2 | -2.162.536,22 |
| 2019 1 | 10.222.915,53 | -15,4 | -1.856.901,02 | -8,3 | -922.996,04 |
| 2018 12 | 11.145.911,57 | -56,7 | -14.620.625,24 | -2,1 | -242.177,09 |
| 2018 11 | 11.388.088,66 | -27,8 | -4.381.066,63 | 0,5 | 51.585,94 |
| 2018 10 | 11.336.502,72 | -22,0 | -3.200.895,40 | 28,3 | 2.501.388,13 |
| 2018 9 | 8.835.114,59 | -18,0 | -1.940.124,09 | 8,7 | 703.296,03 |
| 2018 8 | 8.131.818,56 | -35,6 | -4.494.210,94 | -40,3 | -5.486.303,55 |
| 2018 7 | 13.618.122,11 | 0,3 | 39.922,20 | 18,2 | 2.097.211,42 |