| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 12.741.695,49 | 26,2 | 2.643.224,98 | -18,3 | -2.855.458,49 |
| 2019 7 | 15.597.153,98 | 21,2 | 2.730.740,03 | 33,4 | 3.902.273,66 |
| 2019 6 | 11.694.880,32 | -8,3 | -1.055.659,74 | -35,7 | -6.498.943,32 |
| 2019 5 | 18.193.823,64 | 57,5 | 6.640.045,89 | 24,9 | 3.632.283,90 |
| 2019 4 | 14.561.539,74 | 1,1 | 163.319,81 | -19,6 | -3.558.496,52 |
| 2019 3 | 18.120.036,26 | 32,0 | 4.387.224,93 | 32,8 | 4.474.560,37 |
| 2019 2 | 13.645.475,89 | -16,4 | -2.682.205,13 | 4,2 | 553.000,74 |
| 2019 1 | 13.092.475,15 | -7,4 | -1.052.047,50 | -5,2 | -722.015,08 |
| 2018 12 | 13.814.490,23 | 15,2 | 1.819.367,34 | 4,7 | 614.282,72 |
| 2018 11 | 13.200.207,51 | 22,1 | 2.393.106,25 | -5,3 | -740.123,79 |
| 2018 10 | 13.940.331,30 | -13,5 | -2.174.250,53 | 8,3 | 1.073.687,05 |
| 2018 9 | 12.866.644,25 | -9,1 | -1.279.876,21 | 27,4 | 2.768.173,74 |
| 2018 8 | 10.098.470,51 | 16,8 | 1.455.799,54 | -21,5 | -2.767.943,44 |
| 2018 7 | 12.866.413,95 | 23,3 | 2.428.071,29 | 0,9 | 115.873,89 |