| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.998.051,46 | 2,9 | 112.689,19 | 40,1 | 1.143.664,85 |
| 2019 7 | 2.854.386,61 | -12,4 | -403.359,85 | -17,8 | -619.934,56 |
| 2019 6 | 3.474.321,17 | -22,2 | -992.339,20 | -17,1 | -717.442,29 |
| 2019 5 | 4.191.763,46 | 7,7 | 299.621,00 | -2,0 | -84.649,00 |
| 2019 4 | 4.276.412,46 | -12,4 | -603.093,88 | -17,1 | -883.028,09 |
| 2019 3 | 5.159.440,55 | -4,0 | -216.329,60 | -4,0 | -215.474,02 |
| 2019 2 | 5.374.914,57 | 3,2 | 166.900,30 | 4,7 | 239.883,82 |
| 2019 1 | 5.135.030,75 | 3,4 | 168.903,02 | 4,2 | 206.223,39 |
| 2018 12 | 4.928.807,36 | 3,7 | 174.419,61 | -21,6 | -1.360.013,97 |
| 2018 11 | 6.288.821,33 | 16,8 | 903.863,85 | 71,9 | 2.630.519,11 |
| 2018 10 | 3.658.302,22 | 6,6 | 225.026,71 | 42,4 | 1.089.332,01 |
| 2018 9 | 2.568.970,21 | -47,8 | -2.355.211,24 | -33,9 | -1.316.392,06 |
| 2018 8 | 3.885.362,27 | 54,5 | 1.370.034,47 | 19,3 | 627.615,81 |
| 2018 7 | 3.257.746,46 | -17,2 | -675.974,61 | -27,1 | -1.208.913,91 |