| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.096.421,37 | 19,0 | 334.987,32 | 0,4 | 7.340,08 |
| 2019 7 | 2.089.081,29 | 37,7 | 572.270,67 | -39,0 | -1.333.010,85 |
| 2019 6 | 3.422.092,14 | 79,3 | 1.513.519,03 | 13,8 | 414.034,63 |
| 2019 5 | 3.008.057,51 | -48,1 | -2.782.233,67 | 10,8 | 292.416,95 |
| 2019 4 | 2.715.640,56 | -4,9 | -138.585,62 | -38,8 | -1.724.367,37 |
| 2019 3 | 4.440.007,93 | 16,4 | 625.798,75 | -44,3 | -3.533.141,08 |
| 2019 2 | 7.973.149,01 | 471,4 | 6.577.881,22 | 73,3 | 3.372.474,25 |
| 2019 1 | 4.600.674,76 | 58,8 | 1.704.325,33 | 94,1 | 2.230.146,63 |
| 2018 12 | 2.370.528,13 | 40,8 | 686.372,02 | 3,1 | 71.994,29 |
| 2018 11 | 2.298.533,84 | -29,2 | -949.220,65 | -19,1 | -543.157,92 |
| 2018 10 | 2.841.691,76 | -15,8 | -532.613,92 | -60,9 | -4.422.267,70 |
| 2018 9 | 7.263.959,46 | 251,8 | 5.198.984,98 | 312,4 | 5.502.525,41 |
| 2018 8 | 1.761.434,05 | 1,3 | 23.178,40 | 16,1 | 244.623,43 |
| 2018 7 | 1.516.810,62 | -5,6 | -89.801,14 | -20,5 | -391.762,49 |