| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.742.557,42 | -0,2 | -3.765,21 | -27,9 | -673.459,09 |
| 2019 7 | 2.416.016,51 | 6,1 | 139.445,59 | 4,7 | 109.084,56 |
| 2019 6 | 2.306.931,95 | -4,7 | -114.494,50 | -14,2 | -382.257,88 |
| 2019 5 | 2.689.189,83 | 14,6 | 342.816,89 | -3,6 | -101.606,13 |
| 2019 4 | 2.790.795,96 | 31,9 | 674.783,61 | 19,1 | 448.021,89 |
| 2019 3 | 2.342.774,07 | 4,0 | 90.242,60 | -3,2 | -76.950,26 |
| 2019 2 | 2.419.724,33 | 42,9 | 726.653,65 | 19,7 | 398.096,66 |
| 2019 1 | 2.021.627,67 | 24,4 | 396.745,16 | 51,9 | 691.112,57 |
| 2018 12 | 1.330.515,10 | -9,3 | -136.078,24 | -36,4 | -759.797,25 |
| 2018 11 | 2.090.312,35 | 65,6 | 827.962,58 | -83,7 | -10.699.459,49 |
| 2018 10 | 12.789.771,84 | 862,9 | 11.461.571,25 | 752,2 | 11.288.978,25 |
| 2018 9 | 1.500.793,59 | -42,0 | -1.085.146,75 | -14,1 | -245.529,04 |
| 2018 8 | 1.746.322,63 | -9,7 | -186.479,20 | -23,3 | -530.248,29 |
| 2018 7 | 2.276.570,92 | 41,2 | 664.181,62 | -6,0 | -144.855,53 |