| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.937.769,50 | 17,4 | 732.609,23 | -16,3 | -963.131,72 |
| 2019 7 | 5.900.901,22 | 56,8 | 2.138.399,51 | -18,1 | -1.302.219,99 |
| 2019 6 | 7.203.121,21 | 21,2 | 1.257.875,11 | -14,1 | -1.181.414,67 |
| 2019 5 | 8.384.535,88 | 66,9 | 3.361.977,77 | -33,3 | -4.184.502,95 |
| 2019 4 | 12.569.038,83 | 68,1 | 5.091.950,28 | 62,8 | 4.848.435,53 |
| 2019 3 | 7.720.603,30 | 37,8 | 2.119.366,78 | 25,3 | 1.559.888,62 |
| 2019 2 | 6.160.714,68 | 47,7 | 1.990.009,58 | -18,1 | -1.358.033,59 |
| 2019 1 | 7.518.748,27 | 19,6 | 1.234.474,22 | 18,3 | 1.160.915,44 |
| 2018 12 | 6.357.832,83 | 19,7 | 1.046.318,21 | -4,2 | -276.288,99 |
| 2018 11 | 6.634.121,82 | 24,6 | 1.311.210,37 | 3,8 | 241.649,98 |
| 2018 10 | 6.392.471,84 | 1,7 | 109.180,17 | 19,9 | 1.062.599,36 |
| 2018 9 | 5.329.872,48 | -26,2 | -1.892.769,85 | 26,8 | 1.124.712,21 |
| 2018 8 | 4.205.160,27 | -46,6 | -3.675.244,94 | 11,8 | 442.658,56 |
| 2018 7 | 3.762.501,71 | -64,2 | -6.743.741,54 | -36,7 | -2.182.744,39 |