| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 12.794.904,23 | 16,5 | 1.814.723,68 | 17,2 | 1.876.813,40 |
| 2019 7 | 10.918.090,83 | -1,1 | -116.986,86 | -8,0 | -942.444,46 |
| 2019 6 | 11.860.535,29 | 6,0 | 670.943,29 | 7,3 | 806.941,23 |
| 2019 5 | 11.053.594,06 | 4,8 | 508.005,91 | 0,8 | 90.372,26 |
| 2019 4 | 10.963.221,80 | 24,4 | 2.150.135,19 | -11,1 | -1.361.482,41 |
| 2019 3 | 12.324.704,21 | 39,7 | 3.504.763,11 | 9,9 | 1.113.565,01 |
| 2019 2 | 11.211.139,20 | 33,2 | 2.794.137,98 | 21,7 | 2.001.190,87 |
| 2019 1 | 9.209.948,33 | 24,8 | 1.828.683,33 | -22,0 | -2.603.063,61 |
| 2018 12 | 11.813.011,94 | 24,2 | 2.304.804,52 | 17,3 | 1.740.108,25 |
| 2018 11 | 10.072.903,69 | -61,8 | -16.288.889,38 | -17,8 | -2.178.747,80 |
| 2018 10 | 12.251.651,49 | -45,1 | -10.068.610,58 | 7,8 | 887.364,79 |
| 2018 9 | 11.364.286,70 | -4,6 | -553.563,48 | 3,5 | 384.106,15 |
| 2018 8 | 10.980.180,55 | 23,8 | 2.111.647,06 | -0,5 | -54.897,14 |
| 2018 7 | 11.035.077,69 | 48,1 | 3.581.372,68 | -1,4 | -154.514,31 |