| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.052.414,46 | 7,0 | 200.138,16 | -27,4 | -1.152.273,98 |
| 2019 7 | 4.204.688,44 | 28,1 | 921.063,96 | 3,8 | 153.120,13 |
| 2019 6 | 4.051.568,31 | 48,9 | 1.331.184,18 | 25,2 | 814.407,28 |
| 2019 5 | 3.237.161,03 | -0,1 | -3.441,87 | -11,3 | -411.560,58 |
| 2019 4 | 3.648.721,61 | 34,7 | 939.413,70 | -7,7 | -303.618,59 |
| 2019 3 | 3.952.340,20 | 34,1 | 1.004.593,16 | 12,5 | 439.928,36 |
| 2019 2 | 3.512.411,84 | -2,1 | -75.337,99 | -3,7 | -133.367,21 |
| 2019 1 | 3.645.779,05 | 28,2 | 802.257,36 | 37,0 | 984.405,60 |
| 2018 12 | 2.661.373,45 | 11,4 | 272.709,03 | -6,9 | -197.096,07 |
| 2018 11 | 2.858.469,52 | 0,6 | 17.677,58 | -8,4 | -262.843,94 |
| 2018 10 | 3.121.313,46 | 8,8 | 251.057,15 | 72,3 | 1.309.421,42 |
| 2018 9 | 1.811.892,04 | -29,9 | -774.231,06 | -36,5 | -1.040.384,26 |
| 2018 8 | 2.852.276,30 | 16,4 | 401.147,87 | -13,1 | -431.348,18 |
| 2018 7 | 3.283.624,48 | 8,1 | 245.482,63 | 20,7 | 563.240,35 |