| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 633.259,32 | -39,9 | -419.585,36 | -53,1 | -716.339,86 |
| 2019 7 | 1.349.599,18 | -33,9 | -692.685,19 | -20,5 | -347.883,18 |
| 2019 6 | 1.697.482,36 | -52,5 | -1.873.137,63 | -29,7 | -717.969,25 |
| 2019 5 | 2.415.451,61 | 4,0 | 92.030,46 | 56,9 | 876.062,31 |
| 2019 4 | 1.539.389,30 | -40,3 | -1.039.874,28 | -44,6 | -1.239.208,74 |
| 2019 3 | 2.778.598,04 | 74,2 | 1.183.346,66 | 72,6 | 1.168.715,77 |
| 2019 2 | 1.609.882,27 | 6,9 | 104.467,86 | 15,3 | 213.164,81 |
| 2019 1 | 1.396.717,46 | 200,4 | 931.695,87 | 16,4 | 196.836,38 |
| 2018 12 | 1.199.881,08 | -33,0 | -591.024,26 | -38,2 | -740.617,96 |
| 2018 11 | 1.940.499,04 | -46,7 | -1.697.006,64 | -1,0 | -18.816,53 |
| 2018 10 | 1.959.315,57 | 17,3 | 289.199,05 | 4,8 | 89.986,89 |
| 2018 9 | 1.869.328,68 | 112,6 | 990.112,64 | 77,6 | 816.484,00 |
| 2018 8 | 1.052.844,68 | -45,8 | -890.112,17 | -48,5 | -989.439,69 |
| 2018 7 | 2.042.284,37 | 92,1 | 979.227,65 | -42,8 | -1.528.335,62 |