| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.750.201,78 | 31,3 | 893.593,93 | 107,6 | 1.943.359,16 |
| 2019 7 | 1.806.842,62 | -42,9 | -1.359.345,44 | -5,2 | -99.982,43 |
| 2019 6 | 1.906.825,05 | 2,2 | 40.632,63 | -6,3 | -128.759,86 |
| 2019 5 | 2.035.584,91 | 15,2 | 267.805,96 | -30,3 | -884.331,88 |
| 2019 4 | 2.919.916,79 | 24,2 | 569.674,85 | 45,3 | 910.218,85 |
| 2019 3 | 2.009.697,94 | -5,4 | -113.530,92 | -2,0 | -40.703,25 |
| 2019 2 | 2.050.401,19 | 89,6 | 968.896,04 | 11,0 | 203.886,97 |
| 2019 1 | 1.846.514,22 | 17,1 | 269.318,36 | 5,0 | 88.034,66 |
| 2018 12 | 1.758.479,56 | 79,7 | 779.684,65 | -35,9 | -985.627,69 |
| 2018 11 | 2.744.107,25 | 54,5 | 967.956,92 | 2,1 | 55.294,15 |
| 2018 10 | 2.688.813,10 | 64,2 | 1.051.576,44 | 43,4 | 814.301,50 |
| 2018 9 | 1.874.511,60 | 9,1 | 156.667,39 | -34,4 | -982.096,25 |
| 2018 8 | 2.856.607,85 | 6,7 | 179.026,41 | -9,8 | -309.580,21 |
| 2018 7 | 3.166.188,06 | 95,5 | 1.546.470,76 | 69,7 | 1.299.995,64 |