| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.955.244,25 | 243,9 | 2.805.208,33 | 206,2 | 2.663.667,61 |
| 2019 7 | 1.291.576,64 | 47,5 | 416.117,18 | 43,1 | 389.085,52 |
| 2019 6 | 902.491,12 | -60,3 | -1.373.338,10 | -54,4 | -1.075.383,64 |
| 2019 5 | 1.977.874,76 | 86,1 | 914.836,63 | 125,6 | 1.101.173,57 |
| 2019 4 | 876.701,19 | 313,3 | 664.562,43 | -21,5 | -239.861,89 |
| 2019 3 | 1.116.563,08 | 315,3 | 847.704,30 | -45,6 | -935.614,56 |
| 2019 2 | 2.052.177,64 | -5,7 | -123.865,56 | 84,1 | 937.635,76 |
| 2019 1 | 1.114.541,88 | 10,7 | 107.861,65 | -32,2 | -528.023,54 |
| 2018 12 | 1.642.565,42 | 978,5 | 1.490.270,75 | 267,7 | 1.195.852,87 |
| 2018 11 | 446.712,55 | -30,3 | -194.181,50 | -76,5 | -1.451.359,36 |
| 2018 10 | 1.898.071,91 | 57,0 | 689.001,58 | -48,0 | -1.752.061,72 |
| 2018 9 | 3.650.133,63 | 202,9 | 2.445.247,04 | 217,4 | 2.500.097,71 |
| 2018 8 | 1.150.035,92 | -21,2 | -308.668,52 | 31,4 | 274.576,46 |
| 2018 7 | 875.459,46 | -54,7 | -1.056.275,47 | -61,5 | -1.400.369,76 |