| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.097.145,58 | -23,7 | -341.012,10 | -62,3 | -1.814.213,40 |
| 2019 7 | 2.911.358,98 | -43,8 | -2.267.110,33 | 141,4 | 1.705.385,09 |
| 2019 6 | 1.205.973,89 | -28,3 | -476.704,03 | -65,5 | -2.293.518,25 |
| 2019 5 | 3.499.492,14 | 25,5 | 711.891,02 | 7,9 | 257.483,29 |
| 2019 4 | 3.242.008,85 | 51,6 | 1.103.584,20 | 62,9 | 1.252.002,44 |
| 2019 3 | 1.990.006,41 | -8,1 | -174.630,54 | -40,0 | -1.324.347,94 |
| 2019 2 | 3.314.354,35 | 35,2 | 863.315,44 | 14,2 | 413.171,13 |
| 2019 1 | 2.901.183,22 | -23,9 | -909.278,27 | 222,7 | 2.002.054,77 |
| 2018 12 | 899.128,45 | 101,2 | 452.327,42 | -58,4 | -1.264.078,99 |
| 2018 11 | 2.163.207,44 | -13,9 | -347.667,80 | 20,6 | 369.870,12 |
| 2018 10 | 1.793.337,32 | -55,7 | -2.250.148,05 | -55,7 | -2.249.831,20 |
| 2018 9 | 4.043.168,52 | -17,6 | -861.212,31 | 181,1 | 2.605.010,84 |
| 2018 8 | 1.438.157,68 | 183,5 | 930.828,97 | -72,2 | -3.740.311,63 |
| 2018 7 | 5.178.469,31 | -47,0 | -4.584.204,66 | 207,8 | 3.495.791,39 |