| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.148.817,62 | -14,2 | -190.243,42 | 90,5 | 545.735,68 |
| 2019 7 | 603.081,94 | -64,3 | -1.086.452,17 | -33,4 | -302.819,90 |
| 2019 6 | 905.901,84 | 15,6 | 122.371,29 | -54,4 | -1.078.605,52 |
| 2019 5 | 1.984.507,36 | 65,0 | 781.710,31 | 32,7 | 488.557,94 |
| 2019 4 | 1.495.949,42 | -15,0 | -263.153,55 | -29,8 | -634.097,12 |
| 2019 3 | 2.130.046,54 | 8,9 | 173.194,60 | 59,2 | 792.295,36 |
| 2019 2 | 1.337.751,18 | -20,0 | -335.078,12 | -22,6 | -390.994,75 |
| 2019 1 | 1.728.745,93 | -2,3 | -41.322,24 | 1,7 | 29.121,79 |
| 2018 12 | 1.699.624,14 | 33,5 | 426.224,56 | -4,0 | -71.450,76 |
| 2018 11 | 1.771.074,90 | 1,9 | 33.655,01 | -12,9 | -263.344,51 |
| 2018 10 | 2.034.419,41 | 117,2 | 1.097.711,34 | 93,7 | 983.857,44 |
| 2018 9 | 1.050.561,97 | 44,0 | 321.031,23 | -21,5 | -288.499,07 |
| 2018 8 | 1.339.061,04 | -8,9 | -131.263,55 | -20,7 | -350.473,07 |
| 2018 7 | 1.689.534,11 | 21,7 | 300.632,36 | 115,6 | 906.003,56 |