| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 7.501.034,53 | -25,5 | -2.567.642,36 | -54,0 | -8.786.472,14 |
| 2019 7 | 16.287.506,67 | -14,3 | -2.707.174,86 | -18,6 | -3.709.920,32 |
| 2019 6 | 19.997.426,99 | -1,6 | -329.583,99 | 7,4 | 1.369.170,76 |
| 2019 5 | 18.628.256,23 | -7,1 | -1.425.261,03 | -2,4 | -458.076,73 |
| 2019 4 | 19.086.332,96 | 16,1 | 2.643.649,37 | -23,0 | -5.705.321,41 |
| 2019 3 | 24.791.654,37 | 42,6 | 7.402.101,18 | 61,9 | 9.476.519,12 |
| 2019 2 | 15.315.135,25 | -8,0 | -1.323.724,44 | 10,0 | 1.393.427,58 |
| 2019 1 | 13.921.707,67 | 27,5 | 3.004.967,61 | 64,4 | 5.454.516,64 |
| 2018 12 | 8.467.191,03 | -29,6 | -3.553.359,84 | -67,8 | -17.833.386,86 |
| 2018 11 | 26.300.577,89 | 67,9 | 10.633.151,10 | 40,1 | 7.527.532,20 |
| 2018 10 | 18.773.045,69 | 14,4 | 2.358.631,41 | 41,0 | 5.458.464,53 |
| 2018 9 | 13.314.581,16 | -11,3 | -1.699.156,28 | 32,2 | 3.245.904,27 |
| 2018 8 | 10.068.676,89 | -6,1 | -657.509,97 | -47,0 | -8.926.004,64 |
| 2018 7 | 18.994.681,53 | 22,4 | 3.470.136,72 | -6,6 | -1.332.329,45 |