| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.385.778,94 | 45,9 | 750.662,84 | -52,5 | -2.636.517,88 |
| 2019 7 | 5.022.296,82 | 122,8 | 2.768.127,35 | 74,0 | 2.135.148,65 |
| 2019 6 | 2.887.148,17 | 130,0 | 1.631.958,89 | 4,3 | 117.760,01 |
| 2019 5 | 2.769.388,16 | 50,0 | 922.725,66 | -3,3 | -93.975,94 |
| 2019 4 | 2.863.364,10 | -0,8 | -22.841,82 | -5,6 | -171.233,26 |
| 2019 3 | 3.034.597,36 | -22,4 | -877.562,14 | 36,9 | 817.807,52 |
| 2019 2 | 2.216.789,84 | 33,4 | 555.151,10 | -30,1 | -952.573,67 |
| 2019 1 | 3.169.363,51 | 34,8 | 817.427,42 | 111,7 | 1.672.142,05 |
| 2018 12 | 1.497.221,46 | 25,2 | 301.064,96 | 0,9 | 13.561,19 |
| 2018 11 | 1.483.660,27 | -32,0 | -698.113,09 | -34,1 | -766.092,32 |
| 2018 10 | 2.249.752,59 | -9,9 | -247.417,47 | 1,5 | 32.428,42 |
| 2018 9 | 2.217.324,17 | -31,6 | -1.026.275,44 | 35,6 | 582.208,07 |
| 2018 8 | 1.635.116,10 | -34,3 | -853.252,68 | -27,5 | -619.053,37 |
| 2018 7 | 2.254.169,47 | -33,3 | -1.127.213,78 | 79,6 | 998.980,19 |