| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.395.498,62 | -59,1 | -2.018.811,52 | 46,5 | 442.733,73 |
| 2019 7 | 952.764,89 | -49,9 | -950.397,92 | -37,1 | -560.711,35 |
| 2019 6 | 1.513.476,24 | -49,1 | -1.459.666,28 | -20,3 | -386.386,34 |
| 2019 5 | 1.899.862,58 | -36,8 | -1.107.834,78 | 28,5 | 421.821,07 |
| 2019 4 | 1.478.041,51 | -45,1 | -1.213.233,84 | -38,7 | -932.178,58 |
| 2019 3 | 2.410.220,09 | -8,3 | -217.170,40 | 0,0 | -55,54 |
| 2019 2 | 2.410.275,63 | -6,0 | -153.137,02 | 12,4 | 266.464,73 |
| 2019 1 | 2.143.810,90 | 70,7 | 888.110,41 | 14,4 | 269.006,92 |
| 2018 12 | 1.874.803,98 | -6,1 | -121.551,30 | -21,1 | -500.350,52 |
| 2018 11 | 2.375.154,50 | -21,2 | -637.983,00 | -24,1 | -755.498,60 |
| 2018 10 | 3.130.653,10 | -24,1 | -996.192,62 | 9,6 | 275.139,35 |
| 2018 9 | 2.855.513,75 | -2,6 | -74.895,22 | -16,4 | -558.796,39 |
| 2018 8 | 3.414.310,14 | -25,8 | -1.189.141,41 | 79,4 | 1.511.147,33 |
| 2018 7 | 1.903.162,81 | -8,9 | -185.689,67 | -36,0 | -1.069.979,71 |