| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.507.200,93 | 25,2 | 504.803,17 | 16,6 | 356.606,87 |
| 2019 7 | 2.150.594,06 | -17,4 | -452.426,97 | -2,9 | -63.901,12 |
| 2019 6 | 2.214.495,18 | -14,7 | -382.558,77 | -29,2 | -912.113,62 |
| 2019 5 | 3.126.608,80 | -11,4 | -401.435,69 | 64,0 | 1.220.019,34 |
| 2019 4 | 1.906.589,46 | -38,3 | -1.184.121,80 | -36,6 | -1.098.871,87 |
| 2019 3 | 3.005.461,33 | 28,6 | 669.063,37 | -9,9 | -329.711,63 |
| 2019 2 | 3.335.172,96 | 67,5 | 1.344.558,92 | 32,6 | 820.443,16 |
| 2019 1 | 2.514.729,80 | -3,6 | -94.709,74 | -5,2 | -136.514,00 |
| 2018 12 | 2.651.243,80 | -2,3 | -61.593,59 | -13,5 | -412.656,62 |
| 2018 11 | 3.063.900,42 | 5,8 | 168.866,89 | 4,3 | 124.881,98 |
| 2018 10 | 2.939.018,44 | 7,0 | 191.534,75 | 23,4 | 557.149,59 |
| 2018 9 | 2.381.868,85 | -5,7 | -142.797,04 | 19,0 | 379.471,09 |
| 2018 8 | 2.002.397,76 | -33,8 | -1.020.774,51 | -23,1 | -600.623,27 |
| 2018 7 | 2.603.021,03 | -34,6 | -1.378.775,84 | 0,2 | 5.967,08 |