| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.855.525,67 | 93,0 | 894.046,73 | -58,7 | -2.633.052,26 |
| 2019 7 | 4.488.577,93 | 17,5 | 668.241,23 | 1.254,0 | 4.157.065,80 |
| 2019 6 | 331.512,13 | -89,2 | -2.739.442,85 | -94,4 | -5.627.321,85 |
| 2019 5 | 5.958.833,98 | 66,0 | 2.368.546,89 | 135,0 | 3.423.228,71 |
| 2019 4 | 2.535.605,27 | -29,6 | -1.063.360,61 | -27,9 | -980.544,49 |
| 2019 3 | 3.516.149,76 | 28,4 | 777.494,22 | 116,0 | 1.888.492,32 |
| 2019 2 | 1.627.657,44 | -44,8 | -1.320.764,66 | -47,9 | -1.497.611,62 |
| 2019 1 | 3.125.269,06 | 41,1 | 910.126,60 | 5.910,5 | 3.073.271,91 |
| 2018 12 | 51.997,15 | -86,8 | -340.374,95 | -97,8 | -2.290.093,18 |
| 2018 11 | 2.342.090,33 | -24,6 | -764.610,15 | -9,7 | -251.190,78 |
| 2018 10 | 2.593.281,11 | 1,2 | 29.967,32 | 2.621,6 | 2.497.996,28 |
| 2018 9 | 95.284,83 | -98,9 | -8.452.708,52 | -90,1 | -866.194,11 |
| 2018 8 | 961.478,94 | -13,8 | -153.287,58 | -74,8 | -2.858.857,76 |
| 2018 7 | 3.820.336,70 | -30,3 | -1.658.241,77 | 24,4 | 749.381,72 |