| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.447.615,38 | 56,8 | 886.919,68 | -15,7 | -455.598,84 |
| 2019 7 | 2.903.214,22 | -59,4 | -4.241.857,28 | 2,0 | 57.366,23 |
| 2019 6 | 2.845.847,99 | -56,6 | -3.715.444,21 | -36,8 | -1.655.292,70 |
| 2019 5 | 4.501.140,69 | -23,6 | -1.392.172,44 | -1,0 | -43.294,54 |
| 2019 4 | 4.544.435,23 | -54,4 | -5.411.820,05 | 0,6 | 25.543,93 |
| 2019 3 | 4.518.891,30 | 5,6 | 238.617,30 | -13,2 | -688.373,63 |
| 2019 2 | 5.207.264,93 | -4,7 | -254.201,53 | -60,5 | -7.958.380,46 |
| 2019 1 | 13.165.645,39 | 292,9 | 9.814.455,95 | 31,9 | 3.182.040,04 |
| 2018 12 | 9.983.605,35 | 161,0 | 6.158.673,26 | 51,2 | 3.380.652,71 |
| 2018 11 | 6.602.952,64 | 23,1 | 1.240.249,08 | 50,9 | 2.226.842,65 |
| 2018 10 | 4.376.109,99 | 3,7 | 155.875,27 | 91,7 | 2.093.273,64 |
| 2018 9 | 2.282.836,35 | -28,6 | -915.989,92 | 46,3 | 722.140,65 |
| 2018 8 | 1.560.695,70 | -5,1 | -83.069,19 | -78,2 | -5.584.375,80 |
| 2018 7 | 7.145.071,50 | 10,8 | 693.577,56 | 8,9 | 583.779,30 |