| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.002.970,42 | -30,3 | -435.186,70 | -72,5 | -2.639.518,36 |
| 2019 7 | 3.642.488,78 | 135,1 | 2.092.985,95 | 80,4 | 1.623.808,43 |
| 2019 6 | 2.018.680,35 | 10,6 | 192.572,20 | -50,6 | -2.070.627,75 |
| 2019 5 | 4.089.308,10 | 80,8 | 1.828.037,55 | 58,4 | 1.506.899,93 |
| 2019 4 | 2.582.408,17 | 37,7 | 706.581,15 | 6,4 | 155.114,54 |
| 2019 3 | 2.427.293,63 | 32,4 | 594.483,75 | -37,8 | -1.474.914,76 |
| 2019 2 | 3.902.208,39 | 141,8 | 2.288.182,61 | 17,1 | 569.873,47 |
| 2019 1 | 3.332.334,92 | -23,1 | -999.793,06 | 14,8 | 428.248,62 |
| 2018 12 | 2.904.086,30 | 29,0 | 653.178,95 | 74,8 | 1.242.490,24 |
| 2018 11 | 1.661.596,06 | -71,2 | -4.115.144,07 | -38,1 | -1.021.322,79 |
| 2018 10 | 2.682.918,85 | -47,9 | -2.469.720,51 | 34,3 | 685.829,76 |
| 2018 9 | 1.997.089,09 | 13,9 | 243.484,53 | 38,9 | 558.931,97 |
| 2018 8 | 1.438.157,12 | -5,8 | -88.806,76 | -7,2 | -111.345,71 |
| 2018 7 | 1.549.502,83 | 46,0 | 487.979,58 | -15,2 | -276.605,32 |