| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.402.981,14 | -37,3 | -834.647,22 | -29,2 | -579.690,67 |
| 2019 7 | 1.982.671,81 | -26,3 | -706.495,23 | -14,2 | -326.757,14 |
| 2019 6 | 2.309.428,95 | -6,8 | -169.016,21 | -9,3 | -235.731,66 |
| 2019 5 | 2.545.160,61 | 22,4 | 465.043,55 | 34,5 | 652.367,63 |
| 2019 4 | 1.892.792,98 | 14,3 | 236.596,48 | 8,3 | 144.423,37 |
| 2019 3 | 1.748.369,61 | -43,3 | -1.332.517,03 | -13,3 | -266.979,19 |
| 2019 2 | 2.015.348,80 | -15,5 | -369.789,42 | 1,2 | 24.494,88 |
| 2019 1 | 1.990.853,92 | -11,7 | -262.943,80 | -24,0 | -627.849,95 |
| 2018 12 | 2.618.703,87 | 6,7 | 163.858,50 | 38,4 | 726.471,96 |
| 2018 11 | 1.892.231,91 | -27,2 | -708.093,79 | -40,0 | -1.260.068,05 |
| 2018 10 | 3.152.299,96 | 16,4 | 443.613,73 | 40,9 | 915.218,82 |
| 2018 9 | 2.237.081,14 | -4,3 | -100.048,71 | 0,0 | -547,22 |
| 2018 8 | 2.237.628,36 | 42,5 | 667.794,18 | -16,8 | -451.538,68 |
| 2018 7 | 2.689.167,04 | 13,2 | 313.039,27 | 8,5 | 210.721,88 |