| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 14.366.109,26 | -59,8 | -21.340.848,43 | 61,7 | 5.479.165,12 |
| 2019 7 | 8.886.944,14 | -75,5 | -27.405.762,63 | -73,5 | -24.614.375,61 |
| 2019 6 | 33.501.319,75 | 102,5 | 16.953.079,86 | -4,8 | -1.691.426,99 |
| 2019 5 | 35.192.746,74 | 67,7 | 14.206.568,69 | 898,7 | 31.668.976,38 |
| 2019 4 | 3.523.770,36 | -82,9 | -17.108.257,58 | -85,3 | -20.401.649,45 |
| 2019 3 | 23.925.419,81 | 229,4 | 16.662.355,35 | 330,9 | 18.373.528,23 |
| 2019 2 | 5.551.891,58 | 45,7 | 1.741.215,64 | 277,1 | 4.079.478,56 |
| 2019 1 | 1.472.413,02 | -82,5 | -6.941.738,78 | -77,7 | -5.126.033,33 |
| 2018 12 | 6.598.446,35 | -28,6 | -2.636.341,27 | -50,8 | -6.818.269,33 |
| 2018 11 | 13.416.715,68 | -63,1 | -22.976.553,05 | -27,7 | -5.149.803,14 |
| 2018 10 | 18.566.518,82 | 74,3 | 7.913.031,63 | 124,6 | 10.301.419,50 |
| 2018 9 | 8.265.099,32 | -53,4 | -9.482.183,72 | -76,9 | -27.441.858,37 |
| 2018 8 | 35.706.957,69 | 144,6 | 21.107.730,23 | -1,6 | -585.749,08 |
| 2018 7 | 36.292.706,77 | 57,1 | 13.186.660,30 | 119,3 | 19.744.466,88 |