| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.403.138,97 | -38,4 | -2.121.171,28 | -55,2 | -4.191.399,48 |
| 2019 7 | 7.594.538,45 | 9,1 | 630.256,73 | -2,2 | -168.746,64 |
| 2019 6 | 7.763.285,09 | 5,7 | 415.702,88 | -14,1 | -1.272.893,12 |
| 2019 5 | 9.036.178,21 | -23,3 | -2.751.171,19 | 50,6 | 3.035.944,53 |
| 2019 4 | 6.000.233,68 | -41,6 | -4.270.704,22 | -25,7 | -2.078.094,30 |
| 2019 3 | 8.078.327,98 | -16,6 | -1.603.536,15 | 15,9 | 1.109.063,08 |
| 2019 2 | 6.969.264,90 | -21,5 | -1.905.524,17 | -0,7 | -51.328,86 |
| 2019 1 | 7.020.593,76 | -15,5 | -1.286.701,33 | 7,5 | 490.604,34 |
| 2018 12 | 6.529.989,42 | 1,1 | 73.634,03 | -18,6 | -1.494.873,95 |
| 2018 11 | 8.024.863,37 | 7,9 | 588.439,93 | -73,6 | -22.421.372,90 |
| 2018 10 | 30.446.236,27 | 304,0 | 22.909.340,29 | 406,6 | 24.436.048,15 |
| 2018 9 | 6.010.188,12 | -2,5 | -154.239,52 | 8,8 | 485.877,87 |
| 2018 8 | 5.524.310,25 | -6,9 | -409.668,51 | -20,7 | -1.439.971,47 |
| 2018 7 | 6.964.281,72 | 4,4 | 295.046,79 | -5,2 | -383.300,49 |