| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.112.093,93 | -6,6 | -78.112,10 | -40,9 | -769.742,71 |
| 2019 7 | 1.881.836,64 | -37,2 | -1.113.373,07 | -42,1 | -1.365.965,63 |
| 2019 6 | 3.247.802,27 | 13,5 | 385.823,50 | 20,1 | 542.952,34 |
| 2019 5 | 2.704.849,93 | 44,7 | 836.082,07 | 3,3 | 87.076,91 |
| 2019 4 | 2.617.773,02 | 45,7 | 821.542,53 | 4,9 | 121.619,16 |
| 2019 3 | 2.496.153,86 | 42,0 | 737.901,20 | 1,6 | 38.000,64 |
| 2019 2 | 2.458.153,22 | 232,8 | 1.719.591,15 | 21,4 | 434.008,86 |
| 2019 1 | 2.024.144,36 | 131,2 | 1.148.724,08 | -14,9 | -354.847,07 |
| 2018 12 | 2.378.991,43 | 241,3 | 1.681.869,85 | 11,6 | 247.129,59 |
| 2018 11 | 2.131.861,84 | 126,2 | 1.189.497,81 | -21,2 | -573.295,99 |
| 2018 10 | 2.705.157,83 | 103,5 | 1.375.735,54 | 6,4 | 161.665,92 |
| 2018 9 | 2.543.491,91 | 176,7 | 1.624.086,39 | 113,7 | 1.353.285,88 |
| 2018 8 | 1.190.206,03 | 26,0 | 245.890,56 | -60,3 | -1.805.003,68 |
| 2018 7 | 2.995.209,71 | 223,1 | 2.068.192,43 | 4,7 | 133.230,94 |