| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.521.114,58 | 20,4 | 597.061,95 | -50,0 | -3.518.087,19 |
| 2019 7 | 7.039.201,77 | -7,4 | -563.025,59 | 77,1 | 3.065.091,80 |
| 2019 6 | 3.974.109,97 | -25,2 | -1.336.349,14 | -32,4 | -1.902.207,64 |
| 2019 5 | 5.876.317,61 | 9,1 | 488.283,13 | 0,2 | 9.608,78 |
| 2019 4 | 5.866.708,83 | -2,1 | -125.704,80 | -9,3 | -602.962,49 |
| 2019 3 | 6.469.671,32 | 34,7 | 1.665.643,71 | 5,2 | 317.827,90 |
| 2019 2 | 6.151.843,42 | -2,4 | -152.871,54 | 49,6 | 2.040.627,52 |
| 2019 1 | 4.111.215,90 | -20,7 | -1.071.226,76 | -41,4 | -2.900.476,37 |
| 2018 12 | 7.011.692,27 | 2,7 | 182.489,50 | -12,6 | -1.013.756,39 |
| 2018 11 | 8.025.448,66 | 2,4 | 185.281,42 | -21,0 | -2.129.037,96 |
| 2018 10 | 10.154.486,62 | 56,5 | 3.664.771,70 | 140,3 | 5.928.382,23 |
| 2018 9 | 4.226.104,39 | -28,8 | -1.712.422,36 | 44,5 | 1.302.051,76 |
| 2018 8 | 2.924.052,63 | -27,3 | -1.097.692,86 | -61,5 | -4.678.174,73 |
| 2018 7 | 7.602.227,36 | 16,8 | 1.093.019,50 | 43,2 | 2.291.768,25 |