| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.911.129,76 | -15,9 | -548.707,59 | -35,3 | -1.588.769,20 |
| 2019 7 | 4.499.898,96 | -4,4 | -208.640,13 | -38,0 | -2.762.865,46 |
| 2019 6 | 7.262.764,42 | 31,4 | 1.733.796,51 | 52,0 | 2.484.380,77 |
| 2019 5 | 4.778.383,65 | -39,7 | -3.145.833,24 | -1,4 | -67.632,44 |
| 2019 4 | 4.846.016,09 | -42,5 | -3.578.871,14 | 11,7 | 508.486,83 |
| 2019 3 | 4.337.529,26 | -36,1 | -2.447.644,51 | 3,3 | 139.282,72 |
| 2019 2 | 4.198.246,54 | -6,8 | -304.578,25 | -43,0 | -3.171.587,51 |
| 2019 1 | 7.369.834,05 | 127,4 | 4.129.175,50 | 101,8 | 3.717.307,52 |
| 2018 12 | 3.652.526,53 | 2,0 | 72.562,73 | -30,1 | -1.570.010,01 |
| 2018 11 | 5.222.536,54 | 37,1 | 1.414.063,22 | -16,7 | -1.043.942,52 |
| 2018 10 | 6.266.479,06 | 51,2 | 2.122.418,99 | 10,5 | 595.555,63 |
| 2018 9 | 5.670.923,43 | -18,5 | -1.285.961,27 | 63,9 | 2.211.086,08 |
| 2018 8 | 3.459.837,35 | -24,6 | -1.127.858,66 | -26,5 | -1.248.701,74 |
| 2018 7 | 4.708.539,09 | 31,5 | 1.128.131,19 | -14,8 | -820.428,82 |