| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 5.126.063,50 | 707,8 | 4.491.527,60 | -34,6 | -2.713.835,85 |
| 2019 7 | 7.839.899,35 | -40,8 | -5.409.489,34 | 99,1 | 3.902.521,04 |
| 2019 6 | 3.937.378,31 | -24,6 | -1.281.100,75 | -13,5 | -614.617,19 |
| 2019 5 | 4.551.995,50 | 22,4 | 833.790,60 | 6,6 | 280.078,69 |
| 2019 4 | 4.271.916,81 | -50,3 | -4.328.828,76 | -22,3 | -1.226.124,07 |
| 2019 3 | 5.498.040,88 | 39,6 | 1.560.085,17 | 15,0 | 717.066,10 |
| 2019 2 | 4.780.974,78 | 597,5 | 4.095.480,68 | -30,6 | -2.109.159,97 |
| 2019 1 | 6.890.134,75 | 66,6 | 2.755.068,11 | 110,8 | 3.621.604,76 |
| 2018 12 | 3.268.529,99 | -36,8 | -1.901.957,68 | -62,6 | -5.459.061,68 |
| 2018 11 | 8.727.591,67 | 58,9 | 3.235.616,56 | 933,5 | 7.883.111,74 |
| 2018 10 | 844.479,93 | -76,9 | -2.814.374,30 | -90,1 | -7.655.889,26 |
| 2018 9 | 8.500.369,19 | 136,8 | 4.911.215,92 | 1.239,6 | 7.865.833,29 |
| 2018 8 | 634.535,90 | -84,0 | -3.326.522,34 | -95,2 | -12.614.852,79 |
| 2018 7 | 13.249.388,69 | 240,0 | 9.352.412,42 | 153,9 | 8.030.909,63 |