| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.375.825,69 | -2,1 | -49.674,08 | 24,0 | 460.215,65 |
| 2019 7 | 1.915.610,04 | 53,8 | 669.790,88 | 83,8 | 873.389,58 |
| 2019 6 | 1.042.220,46 | -4,9 | -53.195,92 | -41,9 | -751.706,96 |
| 2019 5 | 1.793.927,42 | 51,3 | 608.531,38 | 15,2 | 236.814,40 |
| 2019 4 | 1.557.113,02 | 26,6 | 327.508,56 | 38,1 | 429.476,04 |
| 2019 3 | 1.127.636,98 | 6,7 | 70.304,03 | -32,0 | -529.351,35 |
| 2019 2 | 1.656.988,33 | 32,4 | 405.750,49 | -16,4 | -324.611,69 |
| 2019 1 | 1.981.600,02 | 91,3 | 945.620,40 | 111,2 | 1.043.180,50 |
| 2018 12 | 938.419,52 | -29,0 | -382.885,21 | -46,7 | -822.869,71 |
| 2018 11 | 1.761.289,23 | 24,7 | 349.315,94 | -28,9 | -716.311,02 |
| 2018 10 | 2.477.600,25 | 5,7 | 132.424,68 | 12,3 | 271.544,27 |
| 2018 9 | 2.206.055,98 | 48,5 | 720.564,71 | -9,1 | -219.443,79 |
| 2018 8 | 2.425.499,77 | -0,6 | -14.888,24 | 94,7 | 1.179.680,61 |
| 2018 7 | 1.245.819,16 | 37,0 | 336.758,46 | 13,7 | 150.402,78 |