| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 22.151.454,06 | 479,0 | 18.325.682,17 | -12,3 | -3.115.755,65 |
| 2019 7 | 25.267.209,71 | 582,7 | 21.566.063,08 | 10,2 | 2.343.672,74 |
| 2019 6 | 22.923.536,97 | 28,8 | 5.131.325,59 | 54,9 | 8.125.190,24 |
| 2019 5 | 14.798.346,73 | -19,3 | -3.546.303,68 | 195,4 | 9.788.004,05 |
| 2019 4 | 5.010.342,68 | -73,6 | -13.955.639,59 | 14,9 | 648.826,72 |
| 2019 3 | 4.361.515,96 | 22,2 | 793.535,79 | -58,0 | -6.012.921,35 |
| 2019 2 | 10.374.437,31 | 147,8 | 6.188.336,87 | 5,0 | 490.093,39 |
| 2019 1 | 9.884.343,92 | 13,3 | 1.160.375,89 | -9,0 | -982.434,42 |
| 2018 12 | 10.866.778,34 | 52,9 | 3.759.155,82 | 42,8 | 3.256.870,17 |
| 2018 11 | 7.609.908,17 | 28,0 | 1.663.571,91 | -16,9 | -1.551.042,21 |
| 2018 10 | 9.160.950,38 | -10,4 | -1.059.684,43 | -25,8 | -3.187.211,26 |
| 2018 9 | 12.348.161,64 | 149,0 | 7.389.026,81 | 222,8 | 8.522.389,75 |
| 2018 8 | 3.825.771,89 | -30,4 | -1.673.803,03 | 3,4 | 124.625,26 |
| 2018 7 | 3.701.146,63 | -81,3 | -16.135.716,47 | -79,2 | -14.091.064,75 |