| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.693.062,83 | -11,1 | -583.611,46 | -60,9 | -7.322.351,25 |
| 2019 7 | 12.015.414,08 | 44,4 | 3.693.740,37 | 48,6 | 3.927.216,34 |
| 2019 6 | 8.088.197,74 | -22,5 | -2.348.852,43 | -10,4 | -935.059,73 |
| 2019 5 | 9.023.257,47 | -14,4 | -1.520.297,08 | 18,2 | 1.391.581,80 |
| 2019 4 | 7.631.675,67 | 22,0 | 1.374.568,13 | -13,9 | -1.229.884,51 |
| 2019 3 | 8.861.560,18 | 13,3 | 1.043.093,34 | -5,8 | -545.040,07 |
| 2019 2 | 9.406.600,25 | -24,2 | -3.000.797,31 | 0,5 | 50.855,89 |
| 2019 1 | 9.355.744,36 | -13,1 | -1.408.238,08 | 16,2 | 1.305.976,33 |
| 2018 12 | 8.049.768,03 | -44,0 | -6.330.338,32 | -3,2 | -266.552,72 |
| 2018 11 | 8.316.320,75 | -27,0 | -3.077.429,77 | -1,1 | -94.990,02 |
| 2018 10 | 8.411.310,77 | -19,7 | -2.068.011,32 | 17,0 | 1.221.425,49 |
| 2018 9 | 7.189.885,28 | -17,6 | -1.530.429,83 | 36,3 | 1.913.210,99 |
| 2018 8 | 5.276.674,29 | -5,1 | -281.936,61 | -36,6 | -3.044.999,42 |
| 2018 7 | 8.321.673,71 | 32,8 | 2.056.483,52 | -20,3 | -2.115.376,46 |