| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.135.037,53 | -26,7 | -778.533,14 | 46,2 | 674.414,13 |
| 2019 7 | 1.460.623,40 | -37,3 | -867.691,05 | -44,8 | -1.187.390,72 |
| 2019 6 | 2.648.014,12 | -22,8 | -780.516,13 | -14,7 | -455.784,42 |
| 2019 5 | 3.103.798,54 | -13,4 | -479.093,68 | 63,7 | 1.207.902,82 |
| 2019 4 | 1.895.895,72 | -43,2 | -1.444.009,88 | -26,3 | -676.056,79 |
| 2019 3 | 2.571.952,51 | -24,0 | -809.990,22 | 6,4 | 154.000,60 |
| 2019 2 | 2.417.951,91 | -28,0 | -939.213,98 | -20,8 | -634.057,79 |
| 2019 1 | 3.052.009,70 | 13,0 | 351.815,65 | 47,4 | 981.500,00 |
| 2018 12 | 2.070.509,70 | -18,7 | -477.607,42 | -42,7 | -1.543.814,84 |
| 2018 11 | 3.614.324,54 | -2,1 | -76.620,01 | -1,6 | -60.247,53 |
| 2018 10 | 3.674.572,07 | 72,2 | 1.540.755,98 | 35,2 | 955.683,35 |
| 2018 9 | 2.718.888,72 | 52,8 | 939.482,52 | -6,7 | -194.681,95 |
| 2018 8 | 2.913.570,67 | 34,4 | 744.887,59 | 25,1 | 585.256,22 |
| 2018 7 | 2.328.314,45 | 96,6 | 1.143.861,39 | -32,1 | -1.100.215,80 |