| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.208.320,91 | -29,7 | -932.484,53 | -16,6 | -439.384,81 |
| 2019 7 | 2.647.705,72 | -17,3 | -552.356,96 | -26,4 | -948.441,29 |
| 2019 6 | 3.596.147,01 | 12,2 | 391.592,09 | -28,9 | -1.459.940,93 |
| 2019 5 | 5.056.087,94 | -0,4 | -17.896,56 | 88,9 | 2.379.683,71 |
| 2019 4 | 2.676.404,23 | -34,5 | -1.409.316,45 | -43,4 | -2.052.501,74 |
| 2019 3 | 4.728.905,97 | 5,0 | 225.841,72 | 20,1 | 791.745,44 |
| 2019 2 | 3.937.160,53 | 57,0 | 1.429.906,61 | 0,8 | 32.141,02 |
| 2019 1 | 3.905.019,51 | 80,1 | 1.736.332,80 | 39,0 | 1.095.359,42 |
| 2018 12 | 2.809.660,09 | 37,0 | 758.153,19 | 18,7 | 442.625,45 |
| 2018 11 | 2.367.034,64 | -17,8 | -511.719,72 | -62,8 | -3.994.796,15 |
| 2018 10 | 6.361.830,79 | 70,5 | 2.630.034,36 | 22,5 | 1.169.354,74 |
| 2018 9 | 5.192.476,05 | 11,7 | 542.120,42 | 65,3 | 2.051.670,61 |
| 2018 8 | 3.140.805,44 | -24,5 | -1.020.781,41 | -1,9 | -59.257,24 |
| 2018 7 | 3.200.062,68 | 1,3 | 39.361,42 | -0,1 | -4.492,24 |