| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.757.820,31 | 35,1 | 715.744,47 | -16,5 | -545.578,64 |
| 2019 7 | 3.303.398,95 | 47,3 | 1.060.087,00 | -46,1 | -2.828.661,63 |
| 2019 6 | 6.132.060,58 | -14,2 | -1.013.532,73 | 7,9 | 449.910,72 |
| 2019 5 | 5.682.149,86 | 23,0 | 1.063.000,15 | 2,9 | 159.761,63 |
| 2019 4 | 5.522.388,23 | 71,5 | 2.302.531,74 | -16,6 | -1.100.329,48 |
| 2019 3 | 6.622.717,71 | 30,5 | 1.546.029,81 | 28,8 | 1.479.157,48 |
| 2019 2 | 5.143.560,23 | 43,0 | 1.545.531,47 | -36,4 | -2.945.424,32 |
| 2019 1 | 8.088.984,55 | 193,0 | 5.328.271,88 | -3,9 | -331.038,30 |
| 2018 12 | 8.420.022,85 | 175,4 | 5.362.559,92 | 37,0 | 2.274.164,34 |
| 2018 11 | 6.145.858,51 | 65,3 | 2.426.745,77 | 13,4 | 727.802,94 |
| 2018 10 | 5.418.055,57 | -21,2 | -1.454.033,31 | -33,9 | -2.775.177,35 |
| 2018 9 | 8.193.232,92 | 125,2 | 4.554.982,31 | 301,2 | 6.151.157,08 |
| 2018 8 | 2.042.075,84 | 7,0 | 133.591,36 | -9,0 | -201.236,11 |
| 2018 7 | 2.243.311,95 | -7,4 | -179.563,22 | -68,6 | -4.902.281,36 |