| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.353.460,69 | -20,3 | -851.295,62 | -23,8 | -1.048.917,06 |
| 2019 7 | 4.402.377,75 | -8,2 | -391.046,06 | -31,9 | -2.058.689,39 |
| 2019 6 | 6.461.067,14 | 28,6 | 1.438.000,16 | 25,5 | 1.314.258,86 |
| 2019 5 | 5.146.808,28 | -4,4 | -237.538,32 | 7,7 | 366.938,59 |
| 2019 4 | 4.779.869,69 | -16,8 | -964.248,70 | -34,2 | -2.481.383,23 |
| 2019 3 | 7.261.252,92 | 30,8 | 1.709.697,44 | -10,3 | -835.492,03 |
| 2019 2 | 8.096.744,95 | 27,4 | 1.743.469,23 | 64,3 | 3.169.827,81 |
| 2019 1 | 4.926.917,14 | -28,9 | -1.998.726,35 | 44,9 | 1.525.591,53 |
| 2018 12 | 3.401.325,61 | -21,5 | -933.045,77 | -8,5 | -315.102,32 |
| 2018 11 | 3.716.427,93 | -27,8 | -1.429.024,48 | -14,9 | -648.404,38 |
| 2018 10 | 4.364.832,31 | -1,6 | -72.574,62 | -4,4 | -201.848,20 |
| 2018 9 | 4.566.680,51 | -15,9 | -865.499,37 | 8,6 | 361.924,20 |
| 2018 8 | 4.204.756,31 | 19,2 | 676.103,27 | -12,3 | -588.667,50 |
| 2018 7 | 4.793.423,81 | -6,9 | -354.940,62 | -4,6 | -229.643,17 |