| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.308.655,61 | 4,1 | 131.117,81 | -17,0 | -678.958,44 |
| 2019 7 | 3.987.614,05 | -7,5 | -321.667,11 | 36,2 | 1.059.958,91 |
| 2019 6 | 2.927.655,14 | -13,6 | -461.845,95 | -22,3 | -838.982,60 |
| 2019 5 | 3.766.637,74 | 25,6 | 766.959,54 | -11,2 | -475.854,38 |
| 2019 4 | 4.242.492,12 | 52,3 | 1.456.419,36 | 4,3 | 175.466,35 |
| 2019 3 | 4.067.025,77 | -0,6 | -25.300,16 | -22,3 | -1.164.277,07 |
| 2019 2 | 5.231.302,84 | 36,8 | 1.406.575,73 | -19,4 | -1.261.487,53 |
| 2019 1 | 6.492.790,37 | 67,2 | 2.609.964,90 | 48,9 | 2.132.568,99 |
| 2018 12 | 4.360.221,38 | -14,4 | -734.705,46 | 15,1 | 573.285,32 |
| 2018 11 | 3.786.936,06 | -9,0 | -372.373,04 | 7,9 | 275.552,26 |
| 2018 10 | 3.511.383,80 | -0,1 | -4.704,57 | -4,1 | -148.150,99 |
| 2018 9 | 3.659.534,79 | 2,6 | 90.903,61 | 15,2 | 481.996,99 |
| 2018 8 | 3.177.537,80 | 7,2 | 212.406,37 | -26,3 | -1.131.743,36 |
| 2018 7 | 4.309.281,16 | 50,0 | 1.435.924,72 | 27,1 | 919.780,07 |