| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.898.383,44 | 23,3 | 358.502,93 | -3,6 | -69.879,19 |
| 2019 7 | 1.968.262,63 | -40,9 | -1.364.537,97 | -0,2 | -4.166,07 |
| 2019 6 | 1.972.428,70 | -50,3 | -1.991.859,75 | 44,5 | 607.807,25 |
| 2019 5 | 1.364.621,45 | -65,0 | -2.530.401,64 | -18,3 | -304.902,40 |
| 2019 4 | 1.669.523,85 | -32,8 | -815.966,98 | -51,0 | -1.738.389,48 |
| 2019 3 | 3.407.913,33 | 16,6 | 484.970,28 | -24,5 | -1.107.295,00 |
| 2019 2 | 4.515.208,33 | 68,8 | 1.839.606,98 | 7,5 | 316.355,19 |
| 2019 1 | 4.198.853,14 | 39,4 | 1.186.326,44 | 16,2 | 584.756,65 |
| 2018 12 | 3.614.096,49 | 48,2 | 1.174.910,81 | 34,3 | 923.092,37 |
| 2018 11 | 2.691.004,12 | -32,6 | -1.300.006,45 | 8,6 | 213.782,91 |
| 2018 10 | 2.477.221,21 | -32,7 | -1.204.765,99 | 63,6 | 962.972,00 |
| 2018 9 | 1.514.249,21 | -40,9 | -1.049.423,64 | -1,7 | -25.631,30 |
| 2018 8 | 1.539.880,51 | 5,3 | 77.592,78 | -53,8 | -1.792.920,09 |
| 2018 7 | 3.332.800,60 | 14,4 | 419.969,12 | -15,9 | -631.487,85 |