| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.646.821,91 | -31,4 | -1.212.306,95 | -31,5 | -1.214.898,79 |
| 2019 7 | 3.861.720,70 | 8,4 | 299.864,50 | 0,9 | 33.703,16 |
| 2019 6 | 3.828.017,54 | 4,2 | 155.433,98 | -17,7 | -825.247,49 |
| 2019 5 | 4.653.265,03 | -4,2 | -203.417,68 | -22,0 | -1.313.730,59 |
| 2019 4 | 5.966.995,62 | 42,9 | 1.790.661,90 | 17,7 | 896.285,90 |
| 2019 3 | 5.070.709,72 | -19,8 | -1.250.778,95 | 10,5 | 483.440,57 |
| 2019 2 | 4.587.269,15 | -18,5 | -1.038.018,81 | 27,1 | 977.683,33 |
| 2019 1 | 3.609.585,82 | -19,8 | -892.951,13 | 16,9 | 522.567,65 |
| 2018 12 | 3.087.018,17 | -17,4 | -647.850,65 | -23,4 | -945.079,17 |
| 2018 11 | 4.032.097,34 | -16,9 | -819.889,55 | -20,3 | -1.024.657,73 |
| 2018 10 | 5.056.755,07 | -13,1 | -763.401,77 | -14,3 | -843.969,91 |
| 2018 9 | 5.900.724,98 | -8,1 | -518.681,42 | 52,9 | 2.041.596,12 |
| 2018 8 | 3.859.128,86 | 29,0 | 867.888,92 | 8,4 | 297.272,66 |
| 2018 7 | 3.561.856,20 | -30,6 | -1.571.131,21 | -3,0 | -110.727,36 |