| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.755.806,41 | -23,5 | -538.898,79 | 23,6 | 334.736,71 |
| 2019 7 | 1.421.069,70 | 6,0 | 80.364,19 | 44,5 | 437.863,53 |
| 2019 6 | 983.206,17 | -8,1 | -86.130,48 | -56,2 | -1.259.945,99 |
| 2019 5 | 2.243.152,16 | 75,1 | 962.232,35 | 77,7 | 980.903,59 |
| 2019 4 | 1.262.248,57 | -25,0 | -420.284,29 | -40,2 | -847.660,57 |
| 2019 3 | 2.109.909,14 | 39,2 | 594.573,98 | 109,4 | 1.102.281,81 |
| 2019 2 | 1.007.627,33 | 23,1 | 189.148,28 | -47,9 | -927.754,88 |
| 2019 1 | 1.935.382,21 | 105,1 | 991.578,17 | 5,1 | 93.692,27 |
| 2018 12 | 1.841.689,94 | 39,4 | 520.758,63 | 76,2 | 796.455,32 |
| 2018 11 | 1.045.234,62 | -24,0 | -329.364,08 | -46,7 | -913.862,32 |
| 2018 10 | 1.959.096,94 | 36,9 | 527.516,57 | 29,4 | 445.606,22 |
| 2018 9 | 1.513.490,72 | -15,0 | -267.118,58 | -34,0 | -781.214,48 |
| 2018 8 | 2.294.705,20 | 8,7 | 183.107,33 | 71,2 | 953.999,69 |
| 2018 7 | 1.340.705,51 | -36,3 | -764.565,73 | 25,4 | 271.368,86 |