| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.665.247,53 | -28,0 | -1.426.815,66 | -51,4 | -3.870.710,77 |
| 2019 7 | 7.535.958,30 | 26,6 | 1.584.344,61 | 59,3 | 2.805.131,45 |
| 2019 6 | 4.730.826,85 | -40,2 | -3.175.989,05 | 16,6 | 673.583,71 |
| 2019 5 | 4.057.243,14 | -17,8 | -875.740,17 | -23,7 | -1.260.823,28 |
| 2019 4 | 5.318.066,42 | -14,7 | -915.141,71 | 12,4 | 585.566,74 |
| 2019 3 | 4.732.499,68 | -19,7 | -1.160.041,32 | -19,4 | -1.139.702,09 |
| 2019 2 | 5.872.201,77 | 2,0 | 115.121,22 | 51,1 | 1.986.601,80 |
| 2019 1 | 3.885.599,97 | 38,3 | 1.075.662,92 | -29,3 | -1.612.061,19 |
| 2018 12 | 5.497.661,16 | -8,3 | -499.474,70 | 21,9 | 986.762,78 |
| 2018 11 | 4.510.898,38 | -25,0 | -1.502.148,53 | -23,7 | -1.402.693,06 |
| 2018 10 | 5.913.591,44 | 13,4 | 698.374,65 | 98,1 | 2.928.929,10 |
| 2018 9 | 2.984.662,34 | -49,5 | -2.928.277,80 | -41,4 | -2.107.400,85 |
| 2018 8 | 5.092.063,19 | 5,3 | 254.765,67 | -14,4 | -859.550,50 |
| 2018 7 | 5.951.613,69 | -29,5 | -2.492.480,83 | -24,7 | -1.955.202,21 |