| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.695.024,37 | -27,3 | -634.823,02 | -52,3 | -1.861.701,03 |
| 2019 7 | 3.556.725,40 | 44,7 | 1.098.211,58 | 14,4 | 448.256,38 |
| 2019 6 | 3.108.469,02 | -24,2 | -989.756,19 | -17,9 | -678.149,13 |
| 2019 5 | 3.786.618,15 | -28,1 | -1.476.629,85 | -35,7 | -2.098.149,75 |
| 2019 4 | 5.884.767,90 | 65,3 | 2.324.162,97 | 51,3 | 1.995.529,61 |
| 2019 3 | 3.889.238,29 | 42,3 | 1.156.392,27 | -0,7 | -29.055,05 |
| 2019 2 | 3.918.293,34 | 27,6 | 847.341,82 | 9,7 | 347.079,82 |
| 2019 1 | 3.571.213,52 | -13,8 | -569.163,41 | 30,4 | 832.956,60 |
| 2018 12 | 2.738.256,92 | 19,7 | 450.103,75 | -48,0 | -2.531.324,88 |
| 2018 11 | 5.269.581,80 | 40,4 | 1.516.526,03 | 20,9 | 909.372,64 |
| 2018 10 | 4.360.209,16 | 51,8 | 1.487.869,91 | 114,9 | 2.331.207,26 |
| 2018 9 | 2.029.001,90 | 3,3 | 64.289,24 | -12,9 | -300.845,49 |
| 2018 8 | 2.329.847,39 | 0,0 | 111,67 | -5,2 | -128.666,43 |
| 2018 7 | 2.458.513,82 | 13,1 | 285.174,07 | -40,0 | -1.639.711,39 |