| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.440.124,98 | -26,5 | -877.669,30 | -46,1 | -2.086.901,87 |
| 2019 7 | 4.527.026,85 | 100,3 | 2.266.937,75 | 85,8 | 2.090.139,87 |
| 2019 6 | 2.436.886,98 | -4,0 | -102.636,70 | -26,6 | -881.974,78 |
| 2019 5 | 3.318.861,76 | -28,1 | -1.298.586,23 | 59,9 | 1.242.594,80 |
| 2019 4 | 2.076.266,96 | -52,2 | -2.270.453,68 | -30,3 | -901.141,89 |
| 2019 3 | 2.977.408,85 | -53,2 | -3.383.297,68 | -7,1 | -228.821,96 |
| 2019 2 | 3.206.230,81 | 42,5 | 956.353,57 | 35,9 | 846.486,70 |
| 2019 1 | 2.359.744,11 | -4,0 | -99.256,73 | 34,3 | 603.199,50 |
| 2018 12 | 1.756.544,61 | -34,4 | -922.289,90 | -47,9 | -1.617.451,09 |
| 2018 11 | 3.373.995,70 | 46,8 | 1.075.605,65 | 31,7 | 812.137,47 |
| 2018 10 | 2.561.858,23 | 9,7 | 225.998,29 | -59,7 | -3.790.427,93 |
| 2018 9 | 6.352.286,16 | 85,5 | 2.928.032,78 | 91,5 | 3.034.491,88 |
| 2018 8 | 3.317.794,28 | 10,7 | 321.356,58 | 46,8 | 1.057.705,18 |
| 2018 7 | 2.260.089,10 | 29,9 | 519.581,61 | -11,0 | -279.434,58 |