| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.962.334,98 | -36,2 | -1.113.973,69 | -24,6 | -638.599,83 |
| 2019 7 | 2.600.934,81 | 32,6 | 639.299,54 | -12,9 | -383.916,76 |
| 2019 6 | 2.984.851,57 | 73,7 | 1.266.436,09 | 10,8 | 289.835,45 |
| 2019 5 | 2.695.016,12 | 40,5 | 777.237,21 | 31,9 | 652.065,03 |
| 2019 4 | 2.042.951,09 | -14,0 | -332.957,57 | 32,8 | 504.872,61 |
| 2019 3 | 1.538.078,48 | -15,7 | -286.558,56 | 11,8 | 162.546,87 |
| 2019 2 | 1.375.531,61 | -32,5 | -661.622,49 | -39,3 | -891.701,64 |
| 2019 1 | 2.267.233,25 | 63,3 | 878.804,43 | 45,6 | 709.540,85 |
| 2018 12 | 1.557.692,40 | -10,8 | -189.418,07 | -38,7 | -984.820,58 |
| 2018 11 | 2.542.512,98 | -0,4 | -10.164,06 | 11,9 | 270.835,95 |
| 2018 10 | 2.271.677,03 | -7,0 | -170.381,53 | 33,7 | 572.373,00 |
| 2018 9 | 1.699.304,03 | 10,8 | 165.769,39 | -44,8 | -1.377.004,64 |
| 2018 8 | 3.076.308,67 | -1,9 | -59.308,29 | 56,8 | 1.114.673,40 |
| 2018 7 | 1.961.635,27 | 16,5 | 278.288,34 | 14,2 | 243.219,79 |