| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.937.253,40 | -12,2 | -407.868,51 | 6,5 | 179.512,90 |
| 2019 7 | 2.757.740,50 | -46,3 | -2.378.658,23 | -33,7 | -1.398.387,42 |
| 2019 6 | 4.156.127,92 | -11,6 | -544.433,28 | -19,3 | -995.583,70 |
| 2019 5 | 5.151.711,62 | 0,4 | 19.017,99 | 30,8 | 1.214.445,15 |
| 2019 4 | 3.937.266,47 | -36,2 | -2.237.021,95 | 26,7 | 830.680,35 |
| 2019 3 | 3.106.586,12 | -57,0 | -4.110.130,84 | -14,2 | -514.289,36 |
| 2019 2 | 3.620.875,48 | -33,3 | -1.809.898,04 | -29,7 | -1.529.116,61 |
| 2019 1 | 5.149.992,09 | -19,0 | -1.207.464,15 | 168,8 | 3.234.058,17 |
| 2018 12 | 1.915.933,92 | -49,6 | -1.888.721,30 | -37,1 | -1.132.160,61 |
| 2018 11 | 3.048.094,53 | -38,8 | -1.933.993,46 | -13,3 | -467.220,34 |
| 2018 10 | 3.515.314,87 | -30,8 | -1.565.008,56 | 25,5 | 714.318,30 |
| 2018 9 | 2.800.996,57 | -35,6 | -1.547.533,26 | -16,3 | -544.125,34 |
| 2018 8 | 3.345.121,91 | 0,1 | 1.945,40 | -34,9 | -1.791.276,82 |
| 2018 7 | 5.136.398,73 | 17,5 | 764.374,74 | 9,3 | 435.837,53 |