| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.233.817,50 | -12,7 | -326.109,13 | -17,6 | -476.918,47 |
| 2019 7 | 2.710.735,97 | 120,5 | 1.481.542,02 | 77,3 | 1.181.788,02 |
| 2019 6 | 1.528.947,95 | 129,2 | 861.761,72 | -31,5 | -701.521,40 |
| 2019 5 | 2.230.469,35 | 81,1 | 999.033,39 | -48,1 | -2.063.233,60 |
| 2019 4 | 4.293.702,95 | 199,4 | 2.859.807,62 | 84,4 | 1.965.398,66 |
| 2019 3 | 2.328.304,29 | 11,7 | 243.749,39 | -52,9 | -2.614.344,98 |
| 2019 2 | 4.942.649,27 | 202,4 | 3.307.943,41 | 52,2 | 1.695.132,21 |
| 2019 1 | 3.247.517,06 | 77,5 | 1.417.879,90 | 66,5 | 1.297.433,99 |
| 2018 12 | 1.950.083,07 | -12,5 | -277.706,92 | 5,2 | 95.791,69 |
| 2018 11 | 1.854.291,38 | 0,9 | 17.155,57 | -40,6 | -1.265.170,26 |
| 2018 10 | 3.119.461,64 | 39,8 | 888.626,02 | 143,0 | 1.835.587,71 |
| 2018 9 | 1.283.873,93 | -48,2 | -1.192.784,74 | -49,9 | -1.276.052,70 |
| 2018 8 | 2.559.926,63 | -20,4 | -654.263,85 | 108,3 | 1.330.732,68 |
| 2018 7 | 1.229.193,95 | -45,7 | -1.035.647,76 | 84,2 | 562.007,72 |