| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.874.261,43 | 4,9 | 88.085,94 | 25,1 | 376.043,71 |
| 2019 7 | 1.498.217,72 | -4,1 | -63.551,33 | 59,6 | 559.162,99 |
| 2019 6 | 939.054,73 | -46,8 | -826.425,40 | -35,3 | -512.622,22 |
| 2019 5 | 1.451.676,95 | 1,6 | 23.269,42 | 3,5 | 48.956,05 |
| 2019 4 | 1.402.720,90 | 46,3 | 443.648,87 | 29,8 | 321.948,23 |
| 2019 3 | 1.080.772,67 | -33,8 | -552.027,86 | -25,8 | -375.283,59 |
| 2019 2 | 1.456.056,26 | -12,5 | -207.240,83 | -49,2 | -1.408.423,43 |
| 2019 1 | 2.864.479,69 | 17,6 | 428.855,87 | 82,0 | 1.290.646,10 |
| 2018 12 | 1.573.833,59 | -6,9 | -116.121,76 | -24,7 | -515.860,96 |
| 2018 11 | 2.089.694,55 | 68,1 | 846.768,16 | 60,7 | 789.361,88 |
| 2018 10 | 1.300.332,67 | -32,9 | -638.444,23 | -3,8 | -50.808,50 |
| 2018 9 | 1.351.141,17 | -25,5 | -463.314,84 | -24,4 | -435.034,32 |
| 2018 8 | 1.786.175,49 | 24,9 | 356.194,34 | 14,4 | 224.406,44 |
| 2018 7 | 1.561.769,05 | -23,0 | -467.638,77 | -11,5 | -203.711,08 |