| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.421.996,22 | -4,1 | -60.677,42 | -22,9 | -421.291,99 |
| 2019 7 | 1.843.288,21 | 117,1 | 994.319,02 | -31,1 | -830.377,77 |
| 2019 6 | 2.673.665,98 | 317,0 | 2.032.543,44 | 339,0 | 2.064.642,45 |
| 2019 5 | 609.023,53 | -62,2 | -1.000.424,01 | -75,3 | -1.857.588,09 |
| 2019 4 | 2.466.611,62 | 8,6 | 195.035,20 | 19,3 | 399.106,33 |
| 2019 3 | 2.067.505,29 | -1,1 | -22.547,44 | 140,1 | 1.206.437,11 |
| 2019 2 | 861.068,18 | -5,6 | -50.827,41 | -49,3 | -838.689,92 |
| 2019 1 | 1.699.758,10 | 70,2 | 700.967,22 | 11,9 | 180.407,71 |
| 2018 12 | 1.519.350,39 | -37,3 | -902.468,81 | -55,9 | -1.926.856,38 |
| 2018 11 | 3.446.206,77 | -35,2 | -1.870.004,02 | 305,6 | 2.596.608,96 |
| 2018 10 | 849.597,81 | -74,4 | -2.462.851,46 | -38,4 | -529.125,71 |
| 2018 9 | 1.378.723,52 | -23,7 | -428.146,84 | -7,0 | -103.950,12 |
| 2018 8 | 1.482.673,64 | -27,4 | -559.915,50 | 74,6 | 633.704,45 |
| 2018 7 | 848.969,19 | -73,5 | -2.357.385,11 | 32,4 | 207.846,65 |