| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.831.377,63 | -50,4 | -1.861.532,16 | -37,2 | -1.082.585,39 |
| 2019 7 | 2.913.963,02 | -1,9 | -55.114,21 | 8,9 | 237.358,46 |
| 2019 6 | 2.676.604,56 | 0,4 | 9.465,28 | -39,8 | -1.769.015,03 |
| 2019 5 | 4.445.619,59 | 50,0 | 1.482.660,74 | 23,1 | 833.577,36 |
| 2019 4 | 3.612.042,23 | -27,7 | -1.386.886,39 | -14,2 | -596.626,78 |
| 2019 3 | 4.208.669,01 | 0,3 | 12.701,91 | 11,4 | 430.409,13 |
| 2019 2 | 3.778.259,88 | 33,1 | 940.349,77 | -23,7 | -1.174.101,99 |
| 2019 1 | 4.952.361,87 | 23,1 | 929.199,95 | 26,8 | 1.047.418,56 |
| 2018 12 | 3.904.943,31 | 10,4 | 367.779,61 | -5,1 | -211.325,96 |
| 2018 11 | 4.116.269,27 | 30,4 | 960.278,93 | 61,7 | 1.570.516,05 |
| 2018 10 | 2.545.753,22 | -11,0 | -315.527,84 | -32,4 | -1.222.400,16 |
| 2018 9 | 3.768.153,38 | 4,7 | 168.097,97 | 2,0 | 75.243,59 |
| 2018 8 | 3.692.909,79 | 38,7 | 1.030.635,30 | 24,4 | 723.832,56 |
| 2018 7 | 2.969.077,23 | 3,6 | 102.013,07 | 11,3 | 301.937,95 |