| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.011.264,18 | -10,2 | -227.714,46 | -67,4 | -4.151.018,95 |
| 2019 7 | 6.162.283,13 | 151,3 | 3.709.622,14 | 275,0 | 4.518.982,95 |
| 2019 6 | 1.643.300,18 | 5,0 | 78.185,62 | -35,2 | -891.832,26 |
| 2019 5 | 2.535.132,44 | 68,1 | 1.026.818,68 | 0,0 | 265,33 |
| 2019 4 | 2.534.867,11 | 1,9 | 46.798,68 | -20,3 | -646.495,39 |
| 2019 3 | 3.181.362,50 | -8,8 | -305.089,56 | 5,5 | 166.374,26 |
| 2019 2 | 3.014.988,24 | 37,9 | 828.726,11 | 84,9 | 1.384.358,76 |
| 2019 1 | 1.630.629,48 | 3,1 | 49.441,51 | -13,1 | -245.937,82 |
| 2018 12 | 1.876.567,30 | 0,8 | 14.314,93 | 94,2 | 910.122,25 |
| 2018 11 | 966.445,05 | -44,7 | -780.007,31 | -59,4 | -1.413.145,80 |
| 2018 10 | 2.379.590,85 | 1,2 | 26.977,77 | 56,7 | 860.601,79 |
| 2018 9 | 1.518.989,06 | -52,0 | -1.642.799,58 | -32,2 | -719.989,58 |
| 2018 8 | 2.238.978,64 | 16,2 | 311.849,48 | -8,7 | -213.682,35 |
| 2018 7 | 2.452.660,99 | 98,8 | 1.219.132,46 | 56,7 | 887.546,43 |