| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.600.741,15 | 439,6 | 2.933.396,51 | 182,4 | 2.325.620,78 |
| 2019 7 | 1.275.120,37 | 138,6 | 740.633,25 | -5,6 | -75.711,95 |
| 2019 6 | 1.350.832,32 | 246,9 | 961.387,34 | 23,7 | 258.685,74 |
| 2019 5 | 1.092.146,58 | 47,3 | 350.809,31 | -19,6 | -266.878,25 |
| 2019 4 | 1.359.024,83 | -1,5 | -20.060,52 | 154,2 | 824.373,18 |
| 2019 3 | 534.651,65 | -23,5 | -164.582,74 | -15,4 | -97.310,35 |
| 2019 2 | 631.962,00 | -72,0 | -1.627.790,55 | 7,9 | 46.328,71 |
| 2019 1 | 585.633,29 | 26,7 | 123.550,09 | 0,2 | 1.279,49 |
| 2018 12 | 584.353,80 | -56,0 | -743.746,60 | 77,1 | 254.330,31 |
| 2018 11 | 330.023,49 | -41,1 | -230.530,82 | -49,4 | -322.265,29 |
| 2018 10 | 652.288,78 | -75,0 | -1.953.484,27 | 47,0 | 208.611,59 |
| 2018 9 | 443.677,19 | -44,1 | -349.829,56 | -33,5 | -223.667,45 |
| 2018 8 | 667.344,64 | 109,0 | 348.090,08 | 24,9 | 132.857,52 |
| 2018 7 | 534.487,12 | 24,5 | 105.252,26 | 37,2 | 145.042,14 |