| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.601.137,35 | 76,3 | 693.132,98 | 78,0 | 701.358,12 |
| 2019 7 | 899.779,23 | -0,5 | -4.246,97 | 150,1 | 540.066,79 |
| 2019 6 | 359.712,44 | 306,3 | 271.182,13 | -69,0 | -799.261,68 |
| 2019 5 | 1.158.974,12 | 3.328,0 | 1.125.165,48 | -34,1 | -600.437,54 |
| 2019 4 | 1.759.411,66 | 628,2 | 1.517.810,16 | 125,1 | 977.768,73 |
| 2019 3 | 781.642,93 | 673,8 | 680.625,18 | 14,1 | 96.352,29 |
| 2019 2 | 685.290,64 | 5,1 | 33.466,24 | -37,5 | -411.721,12 |
| 2019 1 | 1.097.011,76 | 83,5 | 499.013,38 | 134,9 | 630.068,30 |
| 2018 12 | 466.943,46 | 2,1 | 9.387,31 | -58,7 | -664.073,29 |
| 2018 11 | 1.131.016,75 | 7,4 | 78.215,30 | 155,1 | 687.575,88 |
| 2018 10 | 443.440,87 | -70,4 | -1.055.297,12 | -75,3 | -1.353.926,95 |
| 2018 9 | 1.797.367,82 | 195,0 | 1.188.062,48 | 98,0 | 889.363,45 |
| 2018 8 | 908.004,37 | -57,3 | -1.218.202,27 | 0,4 | 3.978,17 |
| 2018 7 | 904.026,20 | 11,8 | 95.033,60 | 921,2 | 815.495,89 |