| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.640.174,70 | -11,4 | -339.908,66 | -36,5 | -1.519.905,22 |
| 2019 7 | 4.160.079,92 | 85,3 | 1.915.175,16 | 51,9 | 1.421.716,22 |
| 2019 6 | 2.738.363,70 | 11,4 | 280.830,94 | 54,7 | 968.207,80 |
| 2019 5 | 1.770.155,90 | -30,7 | -783.521,55 | -29,6 | -745.100,98 |
| 2019 4 | 2.515.256,88 | 4,6 | 109.942,98 | 28,7 | 560.794,84 |
| 2019 3 | 1.954.462,04 | 117,9 | 1.057.575,08 | -34,7 | -1.036.514,30 |
| 2019 2 | 2.990.976,34 | 41,0 | 869.691,89 | 120,0 | 1.631.241,79 |
| 2019 1 | 1.359.734,55 | 124,9 | 755.215,95 | -46,3 | -1.173.384,18 |
| 2018 12 | 2.533.118,73 | 485,9 | 2.100.785,74 | -28,6 | -1.012.246,33 |
| 2018 11 | 3.545.365,06 | 328,6 | 2.718.132,98 | -9,4 | -369.411,40 |
| 2018 10 | 3.914.776,46 | 294,6 | 2.922.654,27 | 508,2 | 3.271.112,45 |
| 2018 9 | 643.664,01 | -45,7 | -541.515,19 | -78,4 | -2.336.419,35 |
| 2018 8 | 2.980.083,36 | 155,6 | 1.814.001,75 | 32,8 | 735.178,60 |
| 2018 7 | 2.244.904,76 | -11,0 | -276.502,83 | -8,7 | -212.628,00 |