| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.746.752,58 | 153,1 | 2.870.911,50 | 98,1 | 2.350.844,04 |
| 2019 7 | 2.395.908,54 | 104,5 | 1.224.358,91 | 54,5 | 845.335,07 |
| 2019 6 | 1.550.573,47 | 4,1 | 61.668,89 | -25,6 | -534.758,12 |
| 2019 5 | 2.085.331,59 | 77,6 | 911.268,00 | 45,7 | 653.828,49 |
| 2019 4 | 1.431.503,10 | 19,2 | 230.958,36 | -0,7 | -9.758,08 |
| 2019 3 | 1.441.261,18 | 31,8 | 347.578,13 | 10,7 | 138.806,99 |
| 2019 2 | 1.302.454,19 | -13,4 | -200.710,70 | -24,6 | -425.253,39 |
| 2019 1 | 1.727.707,58 | 25,8 | 354.269,79 | 46,0 | 544.507,81 |
| 2018 12 | 1.183.199,77 | -44,0 | -928.041,98 | -71,8 | -3.009.541,37 |
| 2018 11 | 4.192.741,14 | 196,0 | 2.776.054,85 | 190,2 | 2.747.986,85 |
| 2018 10 | 1.444.754,29 | 35,5 | 378.109,38 | 43,2 | 435.670,22 |
| 2018 9 | 1.009.084,07 | 6,1 | 57.718,45 | -46,2 | -866.757,01 |
| 2018 8 | 1.875.841,08 | 47,3 | 602.559,51 | 60,1 | 704.291,45 |
| 2018 7 | 1.171.549,63 | 7,0 | 76.502,08 | -21,3 | -317.354,95 |