| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.353.774,49 | 33,3 | 1.087.938,95 | 14,3 | 542.978,22 |
| 2019 7 | 3.810.796,27 | 22,2 | 692.830,76 | 2,3 | 84.221,73 |
| 2019 6 | 3.726.574,54 | 19,8 | 616.056,81 | -6,3 | -248.576,81 |
| 2019 5 | 3.975.151,35 | 19,4 | 646.088,16 | 9,5 | 346.335,70 |
| 2019 4 | 3.628.815,65 | 12,8 | 412.584,20 | 1,1 | 40.837,81 |
| 2019 3 | 3.587.977,84 | 38,9 | 1.005.181,80 | 8,7 | 286.405,90 |
| 2019 2 | 3.301.571,94 | 71,6 | 1.377.144,96 | -13,1 | -497.752,80 |
| 2019 1 | 3.799.324,74 | 94,5 | 1.845.698,15 | 79,7 | 1.684.980,16 |
| 2018 12 | 2.114.344,58 | -11,6 | -278.484,60 | -13,9 | -340.221,05 |
| 2018 11 | 2.454.565,63 | -22,4 | -709.050,52 | -34,4 | -1.289.144,05 |
| 2018 10 | 3.743.709,68 | 25,5 | 759.630,10 | 47,0 | 1.196.968,83 |
| 2018 9 | 2.546.740,85 | -8,2 | -227.268,08 | -22,0 | -719.094,69 |
| 2018 8 | 3.265.835,54 | 5,3 | 164.413,91 | 4,7 | 147.870,03 |
| 2018 7 | 3.117.965,51 | 7,9 | 228.109,87 | 0,2 | 7.447,78 |