| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.506.574,60 | -61,1 | -7.087.976,54 | -67,7 | -9.428.681,87 |
| 2019 7 | 13.935.256,47 | -60,8 | -21.636.601,93 | 184,2 | 9.030.987,27 |
| 2019 6 | 4.904.269,20 | -55,6 | -6.128.505,91 | -33,2 | -2.437.079,92 |
| 2019 5 | 7.341.349,12 | 66,0 | 2.919.904,28 | 38,1 | 2.027.045,62 |
| 2019 4 | 5.314.303,50 | -33,7 | -2.706.267,66 | 59,5 | 1.982.356,37 |
| 2019 3 | 3.331.947,13 | -47,4 | -3.002.001,54 | 162,9 | 2.064.463,23 |
| 2019 2 | 1.267.483,90 | -74,3 | -3.654.426,53 | -83,4 | -6.354.475,68 |
| 2019 1 | 7.621.959,58 | -52,2 | -8.308.895,22 | -6,4 | -523.779,48 |
| 2018 12 | 8.145.739,06 | 68,0 | 3.296.015,73 | -36,6 | -4.705.208,36 |
| 2018 11 | 12.850.947,42 | 20,3 | 2.172.126,94 | -37,8 | -7.806.101,09 |
| 2018 10 | 20.657.048,51 | 27,0 | 4.390.286,88 | 44,2 | 6.331.606,81 |
| 2018 9 | 14.325.441,70 | 192,1 | 9.420.591,35 | 23,6 | 2.730.890,56 |
| 2018 8 | 11.594.551,14 | 5,7 | 629.733,02 | -67,4 | -23.977.307,26 |
| 2018 7 | 35.571.858,40 | 406,7 | 28.552.170,86 | 222,4 | 24.539.083,29 |