| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.122.391,14 | -1,6 | -34.247,79 | -29,1 | -872.232,34 |
| 2019 7 | 2.994.623,48 | 42,4 | 891.855,95 | 54,6 | 1.057.447,84 |
| 2019 6 | 1.937.175,64 | -33,5 | -977.763,18 | -34,7 | -1.028.365,21 |
| 2019 5 | 2.965.540,85 | 10,9 | 290.439,56 | -17,0 | -605.239,02 |
| 2019 4 | 3.570.779,87 | -39,9 | -2.370.588,81 | 25,7 | 729.820,81 |
| 2019 3 | 2.840.959,06 | 13,8 | 343.388,78 | 12,5 | 314.659,09 |
| 2019 2 | 2.526.299,97 | 58,3 | 930.301,88 | -18,6 | -576.811,17 |
| 2019 1 | 3.103.111,14 | 1,2 | 35.295,98 | 56,5 | 1.120.297,54 |
| 2018 12 | 1.982.813,60 | 13,8 | 240.272,06 | -36,2 | -1.125.131,15 |
| 2018 11 | 3.107.944,75 | -33,3 | -1.553.702,66 | 6,3 | 184.034,76 |
| 2018 10 | 2.923.909,99 | 47,0 | 935.366,87 | 110,6 | 1.535.820,58 |
| 2018 9 | 1.388.089,41 | -34,4 | -729.047,69 | -35,6 | -768.549,52 |
| 2018 8 | 2.156.638,93 | -19,6 | -524.166,53 | 2,6 | 53.871,40 |
| 2018 7 | 2.102.767,53 | 59,8 | 786.462,79 | -27,9 | -812.171,29 |