| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.071.942,15 | -9,0 | -204.437,01 | -25,7 | -714.817,11 |
| 2019 7 | 2.786.759,26 | 6,3 | 165.039,32 | 17,8 | 420.530,39 |
| 2019 6 | 2.366.228,87 | -21,5 | -649.349,78 | -33,1 | -1.170.388,68 |
| 2019 5 | 3.536.617,55 | 6,6 | 219.604,35 | 7,3 | 240.893,03 |
| 2019 4 | 3.295.724,52 | 3,8 | 121.462,94 | -17,6 | -703.281,02 |
| 2019 3 | 3.999.005,54 | -2,5 | -102.643,30 | 4,0 | 154.081,51 |
| 2019 2 | 3.844.924,03 | -1,2 | -47.056,18 | -13,5 | -598.476,93 |
| 2019 1 | 4.443.400,96 | -17,5 | -942.959,89 | -1,1 | -51.155,60 |
| 2018 12 | 4.494.556,56 | -19,0 | -1.053.859,80 | -23,6 | -1.390.085,19 |
| 2018 11 | 5.884.641,75 | -10,3 | -677.433,33 | 63,6 | 2.286.518,17 |
| 2018 10 | 3.598.123,58 | -18,0 | -790.907,49 | 25,2 | 724.728,38 |
| 2018 9 | 2.873.395,20 | -2,3 | -68.435,57 | 26,2 | 597.016,04 |
| 2018 8 | 2.276.379,16 | -9,9 | -249.189,47 | -13,2 | -345.340,78 |
| 2018 7 | 2.621.719,94 | 6,5 | 160.309,46 | -13,1 | -393.858,71 |