| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.159.975,31 | -7,9 | -355.651,34 | 2,8 | 114.449,61 |
| 2019 7 | 4.045.525,70 | -20,4 | -1.037.681,54 | 9,4 | 346.066,91 |
| 2019 6 | 3.699.458,79 | 1,3 | 48.354,33 | 28,1 | 811.859,69 |
| 2019 5 | 2.887.599,10 | -13,8 | -460.344,20 | -10,2 | -326.724,03 |
| 2019 4 | 3.214.323,13 | -24,7 | -1.053.608,64 | 46,9 | 1.026.282,85 |
| 2019 3 | 2.188.040,28 | -45,4 | -1.820.571,11 | -19,0 | -513.993,96 |
| 2019 2 | 2.702.034,24 | -10,7 | -322.871,93 | -21,0 | -720.164,32 |
| 2019 1 | 3.422.198,56 | -7,0 | -257.426,30 | 32,1 | 831.870,20 |
| 2018 12 | 2.590.328,36 | -15,5 | -475.613,40 | -12,9 | -384.602,08 |
| 2018 11 | 2.974.930,44 | -13,8 | -475.018,26 | -29,0 | -1.212.938,60 |
| 2018 10 | 4.187.869,04 | 2,2 | 88.655,32 | 13,7 | 502.832,38 |
| 2018 9 | 3.685.036,66 | 42,7 | 1.103.169,31 | -18,4 | -830.589,99 |
| 2018 8 | 4.515.626,65 | 30,1 | 1.044.366,16 | -11,2 | -567.580,59 |
| 2018 7 | 5.083.207,24 | 48,1 | 1.651.380,42 | 39,2 | 1.432.102,78 |