| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 16.227.376,12 | 15,7 | 2.198.798,77 | -29,4 | -6.745.437,17 |
| 2019 7 | 22.972.813,29 | 18,4 | 3.568.585,24 | 9,7 | 2.037.209,19 |
| 2019 6 | 20.935.604,10 | -2,3 | -493.085,11 | -7,0 | -1.566.032,85 |
| 2019 5 | 22.501.636,95 | 22,1 | 4.069.672,10 | 11,1 | 2.249.455,17 |
| 2019 4 | 20.252.181,78 | 4,3 | 830.208,39 | -3,2 | -676.623,77 |
| 2019 3 | 20.928.805,55 | 3,6 | 722.403,75 | 31,7 | 5.032.038,51 |
| 2019 2 | 15.896.767,04 | -13,4 | -2.452.605,52 | -8,2 | -1.415.657,52 |
| 2019 1 | 17.312.424,56 | -4,9 | -884.121,01 | -9,7 | -1.854.383,69 |
| 2018 12 | 19.166.808,25 | 40,9 | 5.562.249,55 | 9,0 | 1.580.207,26 |
| 2018 11 | 17.586.600,99 | 18,4 | 2.734.683,23 | -6,4 | -1.207.990,78 |
| 2018 10 | 18.794.591,77 | 5,8 | 1.035.814,27 | 14,2 | 2.337.920,59 |
| 2018 9 | 16.456.671,18 | 16,3 | 2.310.917,74 | 17,3 | 2.428.093,83 |
| 2018 8 | 14.028.577,35 | 6,2 | 822.230,76 | -27,7 | -5.375.650,70 |
| 2018 7 | 19.404.228,05 | 11,8 | 2.049.392,19 | -9,5 | -2.024.461,16 |