| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.934.282,49 | 62,3 | 742.599,62 | -16,1 | -370.924,57 |
| 2019 7 | 2.305.207,06 | -29,6 | -967.258,37 | -8,0 | -201.178,09 |
| 2019 6 | 2.506.385,15 | 44,6 | 772.474,76 | -39,2 | -1.612.792,65 |
| 2019 5 | 4.119.177,80 | 61,0 | 1.560.182,14 | 38,5 | 1.144.125,15 |
| 2019 4 | 2.975.052,65 | 52,0 | 1.017.185,39 | 42,7 | 889.464,10 |
| 2019 3 | 2.085.588,55 | 11,0 | 206.332,56 | -55,8 | -2.627.291,88 |
| 2019 2 | 4.712.880,43 | 146,7 | 2.802.366,38 | 160,8 | 2.905.755,80 |
| 2019 1 | 1.807.124,63 | -20,7 | -470.684,55 | -59,7 | -2.672.351,13 |
| 2018 12 | 4.479.475,76 | 148,8 | 2.679.178,78 | 85,5 | 2.065.027,19 |
| 2018 11 | 2.414.448,57 | 36,2 | 641.664,85 | -0,6 | -15.673,79 |
| 2018 10 | 2.430.122,36 | 6,8 | 155.480,42 | -20,4 | -621.016,41 |
| 2018 9 | 3.051.138,77 | 114,2 | 1.626.503,97 | 156,0 | 1.859.455,90 |
| 2018 8 | 1.191.682,87 | -50,8 | -1.229.820,00 | -63,6 | -2.080.782,56 |
| 2018 7 | 3.272.465,43 | 46,8 | 1.043.464,56 | 88,7 | 1.538.555,04 |