| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.347.583,70 | 175,6 | 2.769.897,51 | 440,4 | 3.543.014,42 |
| 2019 7 | 804.569,28 | -53,0 | -905.330,23 | 35,4 | 210.153,38 |
| 2019 6 | 594.415,90 | -62,4 | -985.973,36 | -49,7 | -587.445,78 |
| 2019 5 | 1.181.861,68 | -37,2 | -699.218,57 | 52,1 | 404.764,61 |
| 2019 4 | 777.097,07 | -40,0 | -516.938,39 | -68,4 | -1.680.418,03 |
| 2019 3 | 2.457.515,10 | 37,7 | 672.220,67 | -2,8 | -69.805,65 |
| 2019 2 | 2.527.320,75 | 231,7 | 1.765.324,90 | 154,5 | 1.534.097,17 |
| 2019 1 | 993.223,58 | -57,0 | -1.318.854,34 | 45,2 | 309.192,32 |
| 2018 12 | 684.031,26 | -78,3 | -2.474.717,29 | 6,4 | 40.899,33 |
| 2018 11 | 643.131,93 | -20,5 | -165.487,04 | -42,3 | -470.479,86 |
| 2018 10 | 1.113.611,79 | -28,3 | -440.292,17 | -4,0 | -45.963,12 |
| 2018 9 | 1.159.574,91 | 42,9 | 348.104,72 | -26,5 | -418.111,28 |
| 2018 8 | 1.577.686,19 | -4,3 | -70.706,58 | -7,7 | -132.213,32 |
| 2018 7 | 1.709.899,51 | 201,1 | 1.142.006,99 | 8,2 | 129.510,25 |