| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 236.391,17 | -87,0 | -1.585.590,50 | -65,4 | -446.421,90 |
| 2019 7 | 682.813,07 | -30,9 | -304.774,50 | -51,3 | -719.365,82 |
| 2019 6 | 1.402.178,89 | -32,0 | -658.232,59 | -40,6 | -957.121,33 |
| 2019 5 | 2.359.300,22 | 33,5 | 592.461,00 | 20,3 | 397.758,32 |
| 2019 4 | 1.961.541,90 | 154,7 | 1.191.359,93 | -32,7 | -953.137,72 |
| 2019 3 | 2.914.679,62 | 405,8 | 2.338.441,68 | 37,1 | 789.265,20 |
| 2019 2 | 2.125.414,42 | 573,1 | 1.809.643,24 | -22,8 | -628.365,80 |
| 2019 1 | 2.753.780,22 | 156,0 | 1.678.138,98 | -4,2 | -121.935,13 |
| 2018 12 | 2.875.715,35 | 223,1 | 1.985.729,21 | 20,5 | 488.475,07 |
| 2018 11 | 2.387.240,28 | 5.551,1 | 2.344.996,12 | 12,3 | 261.117,70 |
| 2018 10 | 2.126.122,58 | 6.766,5 | 2.095.159,04 | 8,1 | 158.933,78 |
| 2018 9 | 1.967.188,80 | 1.686,3 | 1.857.062,83 | 8,0 | 145.207,13 |
| 2018 8 | 1.821.981,67 | 4.704,7 | 1.784.060,80 | 84,5 | 834.394,10 |
| 2018 7 | 987.587,57 | 824,9 | 880.809,60 | -52,1 | -1.072.823,91 |