| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.565.718,81 | -23,6 | -1.104.132,01 | -15,2 | -637.159,66 |
| 2019 7 | 4.202.878,47 | -32,3 | -2.005.335,57 | -14,7 | -726.387,64 |
| 2019 6 | 4.929.266,11 | 13,8 | 598.018,39 | -0,3 | -16.461,82 |
| 2019 5 | 4.945.727,93 | 13,6 | 593.538,79 | -3,6 | -183.881,50 |
| 2019 4 | 5.129.609,43 | 49,5 | 1.697.797,39 | 3,3 | 162.319,76 |
| 2019 3 | 4.967.289,67 | 17,4 | 734.646,96 | 19,5 | 809.891,41 |
| 2019 2 | 4.157.398,26 | 28,4 | 919.320,93 | -3,3 | -141.414,77 |
| 2019 1 | 4.298.813,03 | 3,6 | 150.785,39 | 23,3 | 811.258,28 |
| 2018 12 | 3.487.554,75 | 9,5 | 301.311,36 | -27,2 | -1.303.420,96 |
| 2018 11 | 4.790.975,71 | 21,2 | 838.957,14 | 13,8 | 580.459,97 |
| 2018 10 | 4.210.515,74 | 15,9 | 579.012,19 | -67,0 | -8.529.918,25 |
| 2018 9 | 12.740.433,99 | 258,0 | 9.181.567,06 | 172,8 | 8.070.583,17 |
| 2018 8 | 4.669.850,82 | 40,2 | 1.339.183,52 | -24,8 | -1.538.363,22 |
| 2018 7 | 6.208.214,04 | 51,2 | 2.103.284,00 | 43,3 | 1.876.966,32 |