| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.623.002,58 | 21,1 | 283.044,94 | 7,6 | 115.101,52 |
| 2019 7 | 1.507.901,06 | 25,0 | 301.437,03 | -2,7 | -41.698,85 |
| 2019 6 | 1.549.599,91 | 57,4 | 564.850,59 | -13,1 | -232.633,26 |
| 2019 5 | 1.782.233,17 | -20,9 | -470.660,00 | -17,0 | -363.893,33 |
| 2019 4 | 2.146.126,50 | 15,1 | 281.622,46 | 15,6 | 289.412,33 |
| 2019 3 | 1.856.714,17 | 3,7 | 66.628,66 | 13,4 | 218.736,38 |
| 2019 2 | 1.637.977,79 | -2,4 | -40.791,07 | 1,9 | 30.570,35 |
| 2019 1 | 1.607.407,44 | 36,2 | 427.138,16 | 73,1 | 678.984,09 |
| 2018 12 | 928.423,35 | -3,4 | -33.072,46 | -49,1 | -895.804,13 |
| 2018 11 | 1.824.227,48 | 20,7 | 313.357,14 | 3,9 | 68.813,46 |
| 2018 10 | 1.755.414,02 | 42,3 | 521.739,12 | 17,2 | 257.272,63 |
| 2018 9 | 1.498.141,39 | -3,2 | -49.190,13 | 11,8 | 158.183,75 |
| 2018 8 | 1.339.957,64 | -18,6 | -305.538,20 | 11,1 | 133.493,61 |
| 2018 7 | 1.206.464,03 | 7,8 | 87.738,50 | 22,5 | 221.714,71 |