| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 7.446.621,44 | 79,8 | 3.305.245,12 | 114,5 | 3.974.416,26 |
| 2019 7 | 3.472.205,18 | 996,7 | 3.155.587,74 | 36,0 | 918.734,53 |
| 2019 6 | 2.553.470,65 | 635,3 | 2.206.178,15 | 3,2 | 78.593,36 |
| 2019 5 | 2.474.877,29 | -16,3 | -481.131,55 | 816,7 | 2.204.904,08 |
| 2019 4 | 269.973,21 | -75,0 | -811.332,65 | -88,9 | -2.166.657,08 |
| 2019 3 | 2.436.630,29 | 248,7 | 1.737.887,13 | -26,8 | -889.624,92 |
| 2019 2 | 3.326.255,21 | 83,3 | 1.511.290,52 | 1.412,1 | 3.106.273,94 |
| 2019 1 | 219.981,27 | -81,8 | -988.577,67 | -87,5 | -1.545.058,67 |
| 2018 12 | 1.765.039,94 | 52,8 | 610.102,39 | -40,0 | -1.174.429,51 |
| 2018 11 | 2.939.469,45 | 2.844,8 | 2.839.649,68 | 13,0 | 337.849,83 |
| 2018 10 | 2.601.619,62 | -79,9 | -10.341.673,98 | -4,6 | -126.062,24 |
| 2018 9 | 2.727.681,86 | -19,8 | -674.463,62 | -34,1 | -1.413.694,46 |
| 2018 8 | 4.141.376,32 | 29.660,8 | 4.127.460,76 | 1.208,0 | 3.824.758,88 |
| 2018 7 | 316.617,44 | -41,4 | -223.386,79 | -8,8 | -30.675,06 |