| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.061.862,26 | -4,1 | -173.734,01 | -8,5 | -378.563,10 |
| 2019 7 | 4.440.425,36 | -12,7 | -646.867,18 | 41,7 | 1.305.971,37 |
| 2019 6 | 3.134.453,99 | -19,6 | -762.751,60 | -40,2 | -2.103.193,72 |
| 2019 5 | 5.237.647,71 | 27,2 | 1.120.466,35 | -4,1 | -226.006,26 |
| 2019 4 | 5.463.653,97 | -10,6 | -650.032,24 | 19,4 | 887.683,63 |
| 2019 3 | 4.575.970,34 | 25,7 | 936.543,88 | 23,2 | 860.377,50 |
| 2019 2 | 3.715.592,84 | 24,2 | 723.105,26 | -25,9 | -1.300.996,75 |
| 2019 1 | 5.016.589,59 | 21,6 | 891.595,94 | 26,4 | 1.048.727,13 |
| 2018 12 | 3.967.862,46 | -30,9 | -1.773.677,25 | -36,6 | -2.288.529,09 |
| 2018 11 | 6.256.391,55 | 78,3 | 2.747.985,96 | 26,5 | 1.312.173,65 |
| 2018 10 | 4.944.217,90 | -19,0 | -1.161.111,63 | 42,5 | 1.475.327,38 |
| 2018 9 | 3.468.890,52 | -5,5 | -202.310,15 | -18,1 | -766.705,75 |
| 2018 8 | 4.235.596,27 | 5,5 | 222.445,19 | -16,7 | -851.696,27 |
| 2018 7 | 5.087.292,54 | 20,4 | 861.540,00 | 30,5 | 1.190.086,95 |