| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.960.844,81 | 263,5 | 2.146.392,39 | 194,3 | 1.954.862,87 |
| 2019 7 | 1.005.981,94 | -15,0 | -177.575,54 | -94,9 | -18.577.202,11 |
| 2019 6 | 19.583.184,05 | 487,1 | 16.247.530,01 | 530,5 | 16.477.257,48 |
| 2019 5 | 3.105.926,57 | -29,7 | -1.312.604,10 | 43,5 | 941.222,85 |
| 2019 4 | 2.164.703,72 | 18,6 | 340.080,98 | -18,0 | -473.782,54 |
| 2019 3 | 2.638.486,26 | -19,8 | -652.389,53 | 41,4 | 772.097,47 |
| 2019 2 | 1.866.388,79 | 44,6 | 575.725,96 | 12,7 | 209.778,87 |
| 2019 1 | 1.656.609,92 | -51,1 | -1.732.079,44 | -48,0 | -1.526.110,23 |
| 2018 12 | 3.182.720,15 | 119,2 | 1.730.768,55 | 41,6 | 934.371,56 |
| 2018 11 | 2.248.348,59 | 91,8 | 1.075.900,02 | 68,1 | 910.721,20 |
| 2018 10 | 1.337.627,39 | 0,6 | 8.081,75 | -61,6 | -2.147.083,68 |
| 2018 9 | 3.484.711,07 | 217,3 | 2.386.528,28 | 327,9 | 2.670.258,65 |
| 2018 8 | 814.452,42 | -18,2 | -181.277,03 | -31,2 | -369.105,06 |
| 2018 7 | 1.183.557,48 | 13,7 | 142.790,39 | -64,5 | -2.152.096,56 |