| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.302.695,56 | -1,9 | -43.412,64 | 63,3 | 892.858,11 |
| 2019 7 | 1.409.837,45 | 12,0 | 150.590,15 | 11,3 | 143.220,27 |
| 2019 6 | 1.266.617,18 | -0,5 | -6.734,89 | -0,8 | -10.354,71 |
| 2019 5 | 1.276.971,89 | -7,1 | -96.855,10 | 15,9 | 174.871,89 |
| 2019 4 | 1.102.100,00 | -96,9 | -34.555.497,87 | 13,6 | 132.010,35 |
| 2019 3 | 970.089,65 | -8,0 | -84.164,88 | -7,4 | -77.766,00 |
| 2019 2 | 1.047.855,65 | 34,4 | 268.307,99 | -2,4 | -26.225,77 |
| 2019 1 | 1.074.081,42 | 60,0 | 402.827,23 | 10,8 | 104.832,59 |
| 2018 12 | 969.248,83 | 97,5 | 478.400,08 | -30,8 | -431.356,47 |
| 2018 11 | 1.400.605,30 | 5,4 | 71.367,37 | -7,1 | -107.518,26 |
| 2018 10 | 1.508.123,56 | 51,6 | 512.961,86 | -9,5 | -158.767,44 |
| 2018 9 | 1.666.891,00 | 38,2 | 460.446,83 | -29,0 | -679.217,20 |
| 2018 8 | 2.346.108,20 | 15,8 | 320.108,97 | 86,3 | 1.086.860,90 |
| 2018 7 | 1.259.247,30 | 56,8 | 456.025,40 | -1,1 | -14.104,77 |