| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.054.547,10 | 73,0 | 1.288.638,85 | -40,6 | -2.088.355,53 |
| 2019 7 | 5.142.902,63 | 14,6 | 653.241,05 | 177,5 | 3.289.692,11 |
| 2019 6 | 1.853.210,52 | -50,0 | -1.852.674,05 | -93,2 | -25.316.319,04 |
| 2019 5 | 27.169.529,56 | 362,4 | 21.294.152,21 | 346,7 | 21.087.579,38 |
| 2019 4 | 6.081.950,18 | -47,5 | -5.496.047,34 | -43,0 | -4.588.740,29 |
| 2019 3 | 10.670.690,47 | 169,7 | 6.713.726,43 | 75,7 | 4.597.023,75 |
| 2019 2 | 6.073.666,72 | 32,7 | 1.497.862,72 | -32,2 | -2.881.586,84 |
| 2019 1 | 8.955.253,56 | 34,5 | 2.298.726,39 | 120,8 | 4.900.164,15 |
| 2018 12 | 4.055.089,41 | 2,0 | 78.588,67 | -5,7 | -245.615,06 |
| 2018 11 | 4.300.704,47 | -6,7 | -307.853,07 | 26,5 | 901.272,39 |
| 2018 10 | 3.399.432,08 | 11,9 | 362.470,53 | 10,5 | 322.936,81 |
| 2018 9 | 3.076.495,27 | 21,6 | 546.010,56 | 74,2 | 1.310.587,02 |
| 2018 8 | 1.765.908,25 | -65,3 | -3.317.284,32 | -60,7 | -2.723.753,33 |
| 2018 7 | 4.489.661,58 | 21,2 | 786.025,25 | 21,2 | 783.777,01 |