| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.246.635,89 | -14,4 | -377.912,37 | 24,9 | 447.123,45 |
| 2019 7 | 1.799.512,44 | -14,9 | -315.639,75 | 11,3 | 182.202,29 |
| 2019 6 | 1.617.310,15 | -1,4 | -23.335,95 | -56,9 | -2.130.887,19 |
| 2019 5 | 3.748.197,34 | 133,5 | 2.142.836,15 | 442,7 | 3.057.525,91 |
| 2019 4 | 690.671,43 | -53,2 | -784.959,57 | -21,4 | -188.370,95 |
| 2019 3 | 879.042,38 | 42,7 | 263.151,68 | ||
| 2019 2 | 615.890,70 | 51,5 | 209.259,94 | -41,3 | -432.612,84 |
| 2019 1 | 1.048.503,54 | -52,4 | -1.155.284,74 | -75,0 | -3.137.339,70 |
| 2018 12 | 4.185.843,24 | 56,9 | 1.517.405,19 | ||
| 2018 11 | 2.668.438,05 | 508,8 | 2.230.153,55 | 173,6 | 1.693.022,77 |
| 2018 10 | 975.415,28 | -63,2 | -1.673.404,34 | ||
| 2018 9 | 2.648.819,62 | 0,9 | 24.271,36 | ||
| 2018 8 | 2.624.548,26 | 24,1 | 509.396,07 | ||
| 2018 7 | 2.115.152,19 | 28,9 | 474.506,09 | ||