| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.273.586,35 | 118,4 | 1.232.329,75 | 184,2 | 1.473.573,24 |
| 2019 7 | 800.013,11 | -7,5 | -65.157,69 | -8,0 | -69.083,84 |
| 2019 6 | 869.096,95 | 5,2 | 43.285,87 | -47,7 | -793.917,86 |
| 2019 5 | 1.663.014,81 | 109,1 | 867.846,76 | 3,8 | 61.042,52 |
| 2019 4 | 1.601.972,29 | 118,6 | 869.259,21 | -2,6 | -42.231,94 |
| 2019 3 | 1.644.204,23 | 34,5 | 422.127,18 | 84,4 | 752.430,54 |
| 2019 2 | 891.773,69 | 11,4 | 90.976,57 | -17,0 | -182.330,67 |
| 2019 1 | 1.074.104,36 | 29,2 | 243.036,82 | 57,7 | 393.064,65 |
| 2018 12 | 681.039,71 | 11,4 | 69.421,24 | -29,3 | -282.806,73 |
| 2018 11 | 963.846,44 | 144,3 | 569.291,83 | 9,1 | 80.573,12 |
| 2018 10 | 883.273,32 | -5,8 | -54.499,84 | 17,8 | 133.656,16 |
| 2018 9 | 749.617,16 | 18,9 | 119.234,65 | -28,0 | -291.639,44 |
| 2018 8 | 1.041.256,60 | -53,3 | -1.187.226,19 | 20,4 | 176.085,80 |
| 2018 7 | 865.170,80 | 11,3 | 87.685,58 | 4,8 | 39.359,72 |