| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 7.600.178,45 | -29,1 | -3.116.179,81 | -30,7 | -3.373.055,98 |
| 2019 7 | 10.973.234,43 | -23,8 | -3.425.683,98 | -4,6 | -523.214,99 |
| 2019 6 | 11.496.449,42 | -12,9 | -1.699.029,98 | -6,9 | -851.173,18 |
| 2019 5 | 12.347.622,60 | -6,7 | -879.541,22 | -1,9 | -233.353,05 |
| 2019 4 | 12.580.975,65 | -2,9 | -374.865,05 | 35,6 | 3.304.669,68 |
| 2019 3 | 9.276.305,97 | -26,3 | -3.303.920,41 | -20,9 | -2.445.542,11 |
| 2019 2 | 11.721.848,08 | -14,4 | -1.979.086,46 | 5,4 | 596.078,73 |
| 2019 1 | 11.125.769,35 | -27,0 | -4.108.648,89 | 2,2 | 234.672,21 |
| 2018 12 | 10.891.097,14 | -13,4 | -1.678.053,31 | 0,9 | 95.118,62 |
| 2018 11 | 10.795.978,52 | -41,1 | -7.528.153,59 | -11,5 | -1.405.511,35 |
| 2018 10 | 12.201.489,87 | 8,3 | 933.330,83 | 30,7 | 2.864.787,77 |
| 2018 9 | 9.336.702,10 | -11,7 | -1.236.807,22 | -12,9 | -1.379.656,16 |
| 2018 8 | 10.716.358,26 | 7,2 | 718.607,09 | -25,6 | -3.682.560,15 |
| 2018 7 | 14.398.918,41 | 14,6 | 1.834.958,38 | 9,1 | 1.203.439,01 |