| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 7.506.768,03 | 34,1 | 1.909.551,73 | -39,4 | -4.871.341,34 |
| 2019 7 | 12.378.109,37 | 58,5 | 4.569.664,73 | 4,9 | 581.810,60 |
| 2019 6 | 11.796.298,77 | 60,7 | 4.453.531,42 | -2,4 | -294.104,15 |
| 2019 5 | 12.090.402,92 | 54,8 | 4.278.052,81 | 26,1 | 2.499.288,14 |
| 2019 4 | 9.591.114,78 | 5,4 | 494.138,20 | -3,8 | -376.094,98 |
| 2019 3 | 9.967.209,76 | 16,8 | 1.433.373,27 | -17,8 | -2.152.371,92 |
| 2019 2 | 12.119.581,68 | 17,1 | 1.768.496,43 | 5,4 | 619.943,79 |
| 2019 1 | 11.499.637,89 | 27,8 | 2.498.710,62 | 16,8 | 1.652.650,47 |
| 2018 12 | 9.846.987,42 | 31,8 | 2.378.203,98 | -2,9 | -290.715,01 |
| 2018 11 | 10.137.702,43 | 15,4 | 1.351.413,90 | 10,9 | 995.957,02 |
| 2018 10 | 9.141.745,41 | 5,7 | 494.886,55 | 29,2 | 2.066.682,81 |
| 2018 9 | 7.075.062,60 | 2,1 | 144.620,01 | 26,4 | 1.477.846,30 |
| 2018 8 | 5.597.216,30 | -20,4 | -1.435.449,54 | -28,3 | -2.211.228,34 |
| 2018 7 | 7.808.444,64 | 12,7 | 878.873,18 | 6,3 | 465.677,29 |