| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.167.825,01 | -20,5 | -559.414,65 | 0,1 | 1.412,87 |
| 2019 7 | 2.166.412,14 | 36,3 | 577.334,05 | -33,4 | -1.086.200,31 |
| 2019 6 | 3.252.612,45 | 117,3 | 1.756.008,96 | -10,9 | -399.168,10 |
| 2019 5 | 3.651.780,55 | 108,8 | 1.903.109,01 | 13,8 | 443.103,34 |
| 2019 4 | 3.208.677,21 | 92,1 | 1.538.610,59 | 117,8 | 1.735.415,61 |
| 2019 3 | 1.473.261,60 | -58,0 | -2.031.860,61 | -30,1 | -635.227,90 |
| 2019 2 | 2.108.489,50 | 12,1 | 227.571,76 | 157,6 | 1.289.944,45 |
| 2019 1 | 818.545,05 | -49,0 | -787.596,77 | 21,7 | 145.667,93 |
| 2018 12 | 672.877,12 | -33,7 | -342.260,59 | 6,5 | 40.896,92 |
| 2018 11 | 631.980,20 | -51,5 | -671.068,12 | -17,3 | -131.782,31 |
| 2018 10 | 763.762,51 | -50,4 | -776.929,16 | -11,4 | -98.659,20 |
| 2018 9 | 862.421,71 | -36,3 | -490.785,46 | -68,4 | -1.864.817,95 |
| 2018 8 | 2.727.239,66 | 260,2 | 1.970.038,32 | 71,6 | 1.138.161,57 |
| 2018 7 | 1.589.078,09 | 39,2 | 447.791,29 | 6,2 | 92.474,60 |