| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.521.230,39 | 125,1 | 1.956.782,67 | 113,5 | 1.871.550,95 |
| 2019 7 | 1.649.679,44 | -48,5 | -1.551.978,74 | -28,9 | -669.257,75 |
| 2019 6 | 2.318.937,19 | 75,7 | 999.253,64 | -8,7 | -220.630,46 |
| 2019 5 | 2.539.567,65 | 9,7 | 223.842,21 | 32,6 | 624.521,10 |
| 2019 4 | 1.915.046,55 | 2,6 | 49.002,66 | -17,9 | -416.608,57 |
| 2019 3 | 2.331.655,12 | 8,1 | 174.312,10 | 8,2 | 176.707,86 |
| 2019 2 | 2.154.947,26 | 64,6 | 845.863,65 | 24,7 | 427.112,16 |
| 2019 1 | 1.727.835,10 | 61,4 | 657.497,76 | -7,1 | -130.971,77 |
| 2018 12 | 1.858.806,87 | -3,8 | -73.225,53 | 2,6 | 47.106,69 |
| 2018 11 | 1.811.700,18 | 121,0 | 991.788,20 | -23,5 | -557.425,98 |
| 2018 10 | 2.369.126,16 | 16,7 | 339.516,81 | -24,8 | -782.212,45 |
| 2018 9 | 3.151.338,61 | 39,4 | 890.179,31 | 101,4 | 1.586.890,89 |
| 2018 8 | 1.564.447,72 | -6,8 | -114.026,86 | -51,1 | -1.637.210,46 |
| 2018 7 | 3.201.658,18 | 63,0 | 1.237.836,76 | 142,6 | 1.881.974,63 |