| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.175.453,39 | -23,2 | -355.329,55 | -40,1 | -785.151,67 |
| 2019 7 | 1.960.605,06 | 60,1 | 735.800,16 | -44,0 | -1.541.210,29 |
| 2019 6 | 3.501.815,35 | 73,0 | 1.477.028,03 | 14,1 | 432.978,51 |
| 2019 5 | 3.068.836,84 | -6,3 | -207.273,45 | 5,4 | 157.392,87 |
| 2019 4 | 2.911.443,97 | -11,7 | -384.042,98 | -7,9 | -249.123,09 |
| 2019 3 | 3.160.567,06 | -1,0 | -30.792,47 | -27,3 | -1.187.679,01 |
| 2019 2 | 4.348.246,07 | 70,3 | 1.795.441,91 | 27,9 | 949.644,21 |
| 2019 1 | 3.398.601,86 | 27,6 | 735.636,72 | 55,0 | 1.206.579,80 |
| 2018 12 | 2.192.022,06 | -16,7 | -438.917,22 | -34,0 | -1.128.242,02 |
| 2018 11 | 3.320.264,08 | 25,4 | 672.774,97 | -2,7 | -92.962,13 |
| 2018 10 | 3.413.226,21 | 42,0 | 1.009.244,12 | 29,3 | 773.395,50 |
| 2018 9 | 2.639.830,71 | 68,1 | 1.069.317,72 | 72,5 | 1.109.047,77 |
| 2018 8 | 1.530.782,94 | -28,7 | -617.126,74 | 25,0 | 305.978,04 |
| 2018 7 | 1.224.804,90 | -31,5 | -563.816,89 | -39,5 | -799.982,42 |