| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.262.915,61 | -10,3 | -372.765,51 | -31,4 | -1.492.862,78 |
| 2019 7 | 4.755.778,39 | -12,2 | -661.926,94 | -10,5 | -558.889,20 |
| 2019 6 | 5.314.667,59 | -11,4 | -680.281,59 | -13,0 | -795.746,02 |
| 2019 5 | 6.110.413,61 | 32,5 | 1.497.991,83 | 49,6 | 2.025.529,59 |
| 2019 4 | 4.084.884,02 | -36,1 | -2.306.271,09 | -21,0 | -1.083.606,16 |
| 2019 3 | 5.168.490,18 | -0,7 | -38.024,92 | 13,1 | 599.986,18 |
| 2019 2 | 4.568.504,00 | 17,5 | 681.739,22 | 42,2 | 1.356.562,58 |
| 2019 1 | 3.211.941,42 | 10,3 | 300.238,48 | 67,0 | 1.289.106,11 |
| 2018 12 | 1.922.835,31 | 24,6 | 379.867,21 | -7,7 | -160.694,79 |
| 2018 11 | 2.083.530,10 | -13,3 | -319.129,71 | -0,4 | -7.644,36 |
| 2018 10 | 2.091.174,46 | -52,5 | -2.311.489,09 | -42,2 | -1.524.880,96 |
| 2018 9 | 3.616.055,42 | -9,6 | -385.906,14 | -0,5 | -19.625,70 |
| 2018 8 | 3.635.681,12 | -1,2 | -43.208,15 | -32,9 | -1.782.024,21 |
| 2018 7 | 5.417.705,33 | 24,2 | 1.056.585,43 | -9,6 | -577.243,85 |