| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.153.655,72 | -59,5 | -1.696.952,46 | -31,4 | -527.372,28 |
| 2019 7 | 1.681.028,00 | -28,9 | -682.572,33 | -32,4 | -804.704,32 |
| 2019 6 | 2.485.732,32 | 79,4 | 1.100.166,27 | 147,8 | 1.482.534,88 |
| 2019 5 | 1.003.197,44 | -65,1 | -1.874.340,63 | -58,3 | -1.400.801,17 |
| 2019 4 | 2.403.998,61 | -4,2 | -105.844,09 | 13,5 | 285.498,69 |
| 2019 3 | 2.118.499,92 | 18,1 | 325.279,21 | 44,4 | 651.339,65 |
| 2019 2 | 1.467.160,27 | -4,3 | -65.940,57 | -25,2 | -495.157,92 |
| 2019 1 | 1.962.318,19 | -14,8 | -341.832,92 | -46,6 | -1.713.778,19 |
| 2018 12 | 3.676.096,38 | -4,4 | -167.994,98 | 64,3 | 1.438.052,50 |
| 2018 11 | 2.238.043,88 | 5,2 | 110.868,76 | -16,2 | -434.044,13 |
| 2018 10 | 2.672.088,01 | -28,7 | -1.074.079,27 | 135,2 | 1.536.104,31 |
| 2018 9 | 1.135.983,70 | -59,6 | -1.678.804,48 | -60,2 | -1.714.624,48 |
| 2018 8 | 2.850.608,18 | 57,6 | 1.042.025,33 | 20,6 | 487.007,85 |
| 2018 7 | 2.363.600,33 | 13,2 | 274.906,58 | 70,6 | 978.034,28 |