| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 9.139.506,92 | 11,8 | 964.905,47 | 0,8 | 69.422,49 |
| 2019 7 | 9.070.084,43 | -24,2 | -2.894.190,15 | 7,1 | 598.499,71 |
| 2019 6 | 8.471.584,72 | -14,5 | -1.440.421,22 | -27,6 | -3.230.107,30 |
| 2019 5 | 11.701.692,02 | 64,2 | 4.575.969,03 | 81,6 | 5.256.176,25 |
| 2019 4 | 6.445.515,77 | 10,6 | 618.283,45 | -22,3 | -1.850.245,70 |
| 2019 3 | 8.295.761,47 | 63,6 | 3.224.975,81 | -22,7 | -2.429.579,48 |
| 2019 2 | 10.725.340,95 | 76,9 | 4.663.926,11 | -16,2 | -2.072.863,06 |
| 2019 1 | 12.798.204,01 | 36,2 | 3.403.180,91 | 149,9 | 7.675.812,59 |
| 2018 12 | 5.122.391,42 | 9,4 | 438.586,06 | -34,2 | -2.658.342,32 |
| 2018 11 | 7.780.733,74 | 27,4 | 1.671.521,17 | -23,7 | -2.415.930,49 |
| 2018 10 | 10.196.664,23 | 18,4 | 1.586.598,77 | 13,5 | 1.213.584,33 |
| 2018 9 | 8.983.079,90 | 8,6 | 711.821,35 | 9,9 | 808.478,45 |
| 2018 8 | 8.174.601,45 | 17,9 | 1.241.387,12 | -31,7 | -3.789.673,13 |
| 2018 7 | 11.964.274,58 | 43,0 | 3.595.015,17 | 20,7 | 2.052.268,64 |