| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.674.146,18 | -27,5 | -634.548,46 | -13,2 | -254.926,03 |
| 2019 7 | 1.929.072,21 | -8,5 | -179.300,27 | 39,4 | 544.885,85 |
| 2019 6 | 1.384.186,36 | -63,8 | -2.437.310,63 | -19,0 | -325.039,03 |
| 2019 5 | 1.709.225,39 | -27,5 | -648.861,39 | -18,8 | -396.464,69 |
| 2019 4 | 2.105.690,08 | -6,5 | -145.438,40 | 0,6 | 11.498,50 |
| 2019 3 | 2.094.191,58 | 5,3 | 105.815,45 | 20,2 | 352.064,82 |
| 2019 2 | 1.742.126,76 | -15,3 | -314.973,16 | -15,0 | -308.449,89 |
| 2019 1 | 2.050.576,65 | 10,1 | 188.385,88 | -53,3 | -2.342.510,57 |
| 2018 12 | 4.393.087,22 | 139,0 | 2.555.306,26 | 126,6 | 2.454.654,75 |
| 2018 11 | 1.938.432,47 | -2,3 | -44.816,71 | 2,4 | 45.876,20 |
| 2018 10 | 1.892.556,27 | 15,3 | 251.637,93 | 51,2 | 640.435,23 |
| 2018 9 | 1.252.121,04 | -39,3 | -809.645,73 | -45,8 | -1.056.573,60 |
| 2018 8 | 2.308.694,64 | 9,1 | 192.842,33 | 9,5 | 200.322,16 |
| 2018 7 | 2.108.372,48 | -21,4 | -575.094,29 | -44,8 | -1.713.124,51 |