| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.771.793,58 | -9,8 | -192.019,31 | -22,4 | -511.932,23 |
| 2019 7 | 2.283.725,81 | 5,3 | 113.988,00 | 20,3 | 384.985,90 |
| 2019 6 | 1.898.739,91 | -19,6 | -462.263,66 | -40,6 | -1.297.906,08 |
| 2019 5 | 3.196.645,99 | 18,6 | 502.225,17 | -3,3 | -108.132,55 |
| 2019 4 | 3.304.778,54 | 39,5 | 936.440,78 | 34,3 | 844.072,75 |
| 2019 3 | 2.460.705,79 | 8,8 | 198.042,17 | 24,1 | 477.099,90 |
| 2019 2 | 1.983.605,89 | -10,9 | -243.286,17 | -19,2 | -470.106,45 |
| 2019 1 | 2.453.712,34 | 8,7 | 196.453,83 | 75,3 | 1.054.334,18 |
| 2018 12 | 1.399.378,16 | -24,4 | -452.030,03 | -30,0 | -600.154,50 |
| 2018 11 | 1.999.532,66 | -21,7 | -552.839,56 | -24,3 | -642.202,05 |
| 2018 10 | 2.641.734,71 | -11,5 | -343.198,24 | 49,5 | 874.971,59 |
| 2018 9 | 1.766.763,12 | -23,7 | -548.049,30 | -10,0 | -197.049,77 |
| 2018 8 | 1.963.812,89 | -6,8 | -142.345,73 | -9,5 | -205.924,92 |
| 2018 7 | 2.169.737,81 | -9,7 | -233.894,54 | -8,1 | -191.265,76 |