| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 6.218.521,66 | -40,9 | -4.298.883,86 | -19,3 | -1.486.254,63 |
| 2019 7 | 7.704.776,29 | 54,9 | 2.731.278,25 | -15,4 | -1.400.324,52 |
| 2019 6 | 9.105.100,81 | -17,7 | -1.953.544,50 | -25,5 | -3.107.886,85 |
| 2019 5 | 12.212.987,66 | 156,7 | 7.454.957,59 | -14,4 | -2.051.065,76 |
| 2019 4 | 14.264.053,42 | -19,5 | -3.446.112,59 | 104,5 | 7.287.919,03 |
| 2019 3 | 6.976.134,39 | 48,8 | 2.288.355,49 | -60,9 | -10.885.516,29 |
| 2019 2 | 17.861.650,68 | 608,2 | 15.339.682,85 | 242,3 | 12.643.652,51 |
| 2019 1 | 5.217.998,17 | -50,8 | -5.387.557,56 | 61,2 | 1.981.111,05 |
| 2018 12 | 3.236.887,12 | -15,2 | -578.071,18 | -83,0 | -15.797.742,24 |
| 2018 11 | 19.034.629,36 | 28,9 | 4.268.088,06 | 485,8 | 15.785.301,69 |
| 2018 10 | 3.249.327,67 | -44,6 | -2.613.944,04 | -40,2 | -2.180.857,05 |
| 2018 9 | 5.430.184,72 | -38,5 | -3.394.778,32 | -48,4 | -5.087.220,80 |
| 2018 8 | 10.517.405,52 | 128,1 | 5.905.659,97 | 111,5 | 5.543.907,48 |
| 2018 7 | 4.973.498,04 | -35,9 | -2.784.780,46 | -55,0 | -6.085.147,27 |