| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 5.035.896,48 | 22,9 | 938.537,61 | -33,2 | -2.500.327,01 |
| 2019 7 | 7.536.223,49 | 82,2 | 3.398.773,14 | 2,0 | 148.135,23 |
| 2019 6 | 7.388.088,26 | 82,1 | 3.330.429,29 | -7,5 | -601.078,33 |
| 2019 5 | 7.989.166,59 | 50,0 | 2.661.519,34 | 39,8 | 2.274.602,21 |
| 2019 4 | 5.714.564,38 | 13,2 | 665.626,10 | 1,6 | 87.459,40 |
| 2019 3 | 5.627.104,98 | 13,6 | 671.605,24 | 3,0 | 163.170,80 |
| 2019 2 | 5.463.934,18 | 31,6 | 1.312.315,32 | 79,8 | 2.424.695,13 |
| 2019 1 | 3.039.239,05 | 3,4 | 100.908,48 | -10,3 | -349.917,93 |
| 2018 12 | 3.389.156,98 | -1,8 | -62.754,70 | -28,1 | -1.323.969,68 |
| 2018 11 | 4.713.126,66 | -43,6 | -3.640.396,82 | -20,4 | -1.207.075,59 |
| 2018 10 | 5.920.202,25 | 18,0 | 904.813,68 | 40,1 | 1.693.560,52 |
| 2018 9 | 4.226.641,73 | -18,0 | -928.163,56 | 3,2 | 129.282,86 |
| 2018 8 | 4.097.358,87 | 7,9 | 299.205,53 | -1,0 | -40.091,48 |
| 2018 7 | 4.137.450,35 | 6,3 | 244.942,62 | 2,0 | 79.791,38 |