| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.247.902,63 | -47,6 | -2.044.176,82 | -73,3 | -6.155.223,13 |
| 2019 7 | 8.403.125,76 | 103,8 | 4.279.365,39 | 1,0 | 81.141,35 |
| 2019 6 | 8.321.984,41 | 281,9 | 6.142.591,43 | 35,0 | 2.155.720,66 |
| 2019 5 | 6.166.263,75 | 116,0 | 3.311.102,18 | 26,8 | 1.304.895,55 |
| 2019 4 | 4.861.368,20 | 54,6 | 1.716.865,05 | 189,8 | 3.184.022,09 |
| 2019 3 | 1.677.346,11 | 43,7 | 510.382,56 | -43,4 | -1.286.153,62 |
| 2019 2 | 2.963.499,73 | 47,0 | 947.043,92 | -3,5 | -105.852,41 |
| 2019 1 | 3.069.352,14 | 82,8 | 1.389.976,85 | -11,1 | -383.399,84 |
| 2018 12 | 3.452.751,98 | 232,8 | 2.415.180,92 | -21,8 | -961.926,30 |
| 2018 11 | 4.414.678,28 | 43,1 | 1.329.062,39 | 31,0 | 1.045.016,77 |
| 2018 10 | 3.369.661,51 | 79,3 | 1.490.163,20 | 143,8 | 1.987.476,50 |
| 2018 9 | 1.382.185,01 | -37,6 | -832.181,92 | -67,8 | -2.909.894,44 |
| 2018 8 | 4.292.079,45 | 72,6 | 1.804.827,64 | 4,1 | 168.319,08 |
| 2018 7 | 4.123.760,37 | 31,4 | 986.301,04 | 89,2 | 1.944.367,39 |