| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.264.622,71 | 44,4 | 696.229,18 | 48,3 | 737.388,95 |
| 2019 7 | 1.527.233,76 | -20,0 | -380.761,76 | -17,3 | -318.472,71 |
| 2019 6 | 1.845.706,47 | 1,9 | 33.540,25 | -4,7 | -90.575,80 |
| 2019 5 | 1.936.282,27 | -25,4 | -658.290,85 | 13,3 | 227.743,50 |
| 2019 4 | 1.708.538,77 | -25,4 | -581.809,07 | -3,2 | -55.997,50 |
| 2019 3 | 1.764.536,27 | -7,4 | -141.090,84 | 6,1 | 100.680,34 |
| 2019 2 | 1.663.855,93 | -2,3 | -38.715,44 | -2,7 | -45.879,94 |
| 2019 1 | 1.709.735,87 | -26,2 | -605.649,01 | -25,7 | -591.743,22 |
| 2018 12 | 2.301.479,09 | -15,8 | -431.461,16 | -9,8 | -249.129,77 |
| 2018 11 | 2.550.608,86 | 8,7 | 204.850,77 | 17,5 | 379.761,49 |
| 2018 10 | 2.170.847,37 | -7,0 | -162.100,14 | -16,3 | -422.615,21 |
| 2018 9 | 2.593.462,58 | 5,8 | 141.071,98 | 65,4 | 1.025.069,05 |
| 2018 8 | 1.568.393,53 | -49,7 | -1.552.306,18 | -17,8 | -339.601,99 |
| 2018 7 | 1.907.995,52 | 4,9 | 88.350,52 | 5,3 | 95.829,30 |