| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.194.817,70 | 29,4 | 271.132,82 | 6,5 | 72.929,09 |
| 2019 7 | 1.121.888,61 | -11,2 | -140.825,85 | -16,6 | -222.695,43 |
| 2019 6 | 1.344.584,04 | 5,1 | 65.019,21 | -25,4 | -457.370,02 |
| 2019 5 | 1.801.954,06 | -21,8 | -502.949,93 | -8,2 | -160.663,16 |
| 2019 4 | 1.962.617,22 | -25,7 | -677.780,19 | -24,0 | -618.478,32 |
| 2019 3 | 2.581.095,54 | -23,9 | -812.323,97 | 113,8 | 1.374.016,14 |
| 2019 2 | 1.207.079,40 | -49,8 | -1.196.653,91 | -31,7 | -560.064,14 |
| 2019 1 | 1.767.143,54 | -24,0 | -559.084,66 | 78,7 | 778.320,37 |
| 2018 12 | 988.823,17 | -35,8 | -551.674,74 | -13,6 | -155.669,79 |
| 2018 11 | 1.144.492,96 | 10,9 | 112.644,31 | -13,2 | -174.112,38 |
| 2018 10 | 1.318.605,34 | 25,6 | 269.038,52 | -10,2 | -149.354,37 |
| 2018 9 | 1.467.959,71 | 15,7 | 199.225,11 | 58,9 | 544.274,83 |
| 2018 8 | 923.684,88 | -39,4 | -600.682,74 | -26,9 | -339.029,58 |
| 2018 7 | 1.262.714,46 | -40,2 | -848.988,31 | -1,3 | -16.850,37 |