| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 10.160.867,31 | 124,1 | 5.627.249,77 | -29,2 | -4.193.463,34 |
| 2019 7 | 14.354.330,65 | 25,7 | 2.935.287,00 | 28,2 | 3.156.615,85 |
| 2019 6 | 11.197.714,80 | -19,0 | -2.622.576,82 | -15,2 | -2.009.205,71 |
| 2019 5 | 13.206.920,51 | -13,5 | -2.056.571,57 | -2,2 | -295.655,03 |
| 2019 4 | 13.502.575,54 | -24,9 | -4.479.803,33 | 30,2 | 3.131.905,44 |
| 2019 3 | 10.370.670,10 | -10,8 | -1.255.017,23 | 30,0 | 2.391.819,88 |
| 2019 2 | 7.978.850,22 | -32,5 | -3.832.543,26 | -35,0 | -4.299.168,12 |
| 2019 1 | 12.278.018,34 | -11,3 | -1.557.264,85 | 54,5 | 4.329.145,26 |
| 2018 12 | 7.948.873,08 | -5,9 | -500.724,66 | -19,0 | -1.862.817,08 |
| 2018 11 | 9.811.690,16 | -15,0 | -1.725.687,53 | 1,6 | 153.262,02 |
| 2018 10 | 9.658.428,14 | -16,3 | -1.878.742,87 | 10,9 | 945.088,32 |
| 2018 9 | 8.713.339,82 | -43,0 | -6.579.336,42 | 92,2 | 4.179.722,28 |
| 2018 8 | 4.533.617,54 | -27,1 | -1.684.304,97 | -60,3 | -6.885.426,11 |
| 2018 7 | 11.419.043,65 | 1,5 | 173.225,15 | -17,4 | -2.401.247,97 |