| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.442.398,23 | -30,4 | -630.316,77 | -10,9 | -175.482,73 |
| 2019 7 | 1.617.880,96 | -38,7 | -1.021.274,52 | -24,9 | -535.845,12 |
| 2019 6 | 2.153.726,08 | 73,9 | 915.017,90 | -28,4 | -853.121,95 |
| 2019 5 | 3.006.848,03 | 711,2 | 2.636.161,13 | 34,5 | 771.900,26 |
| 2019 4 | 2.234.947,77 | 251,8 | 1.599.573,96 | 21,6 | 396.497,09 |
| 2019 3 | 1.838.450,68 | 291,9 | 1.369.387,12 | 27,0 | 391.299,11 |
| 2019 2 | 1.447.151,57 | 118,5 | 784.881,94 | -33,5 | -729.247,44 |
| 2019 1 | 2.176.399,01 | 837,5 | 1.944.258,30 | -33,4 | -1.092.324,16 |
| 2018 12 | 3.268.723,17 | 4.192,2 | 3.192.567,48 | -34,0 | -1.683.091,86 |
| 2018 11 | 4.951.815,03 | 52.595,4 | 4.942.417,98 | -1,0 | -51.515,11 |
| 2018 10 | 5.003.330,14 | -6,1 | -325.619,94 | 91,8 | 2.394.861,13 |
| 2018 9 | 2.608.469,01 | 3.624,5 | 2.538.434,09 | 25,9 | 535.754,01 |
| 2018 8 | 2.072.715,00 | 68.658,2 | 2.069.700,50 | -21,5 | -566.440,48 |
| 2018 7 | 2.639.155,48 | 25.529,3 | 2.628.858,08 | 113,1 | 1.400.447,30 |