| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.728.989,06 | -24,8 | -1.226.872,71 | 18,8 | 588.741,14 |
| 2019 7 | 3.140.247,92 | -27,1 | -1.168.963,58 | -23,6 | -970.179,19 |
| 2019 6 | 4.110.427,11 | 11,9 | 438.550,07 | 28,2 | 904.825,97 |
| 2019 5 | 3.205.601,14 | 2,9 | 89.019,61 | 12,0 | 342.286,32 |
| 2019 4 | 2.863.314,82 | -9,6 | -305.395,05 | -9,8 | -310.579,35 |
| 2019 3 | 3.173.894,17 | -69,3 | -7.160.885,80 | 20,0 | 529.728,12 |
| 2019 2 | 2.644.166,05 | -18,6 | -604.479,40 | -68,2 | -5.675.671,88 |
| 2019 1 | 8.319.837,93 | 113,5 | 4.422.919,74 | 370,3 | 6.550.648,17 |
| 2018 12 | 1.769.189,76 | -35,0 | -951.728,57 | -61,1 | -2.781.191,38 |
| 2018 11 | 4.550.381,14 | -2,5 | -117.087,21 | -53,0 | -5.139.572,96 |
| 2018 10 | 9.689.954,10 | 22,6 | 1.787.469,36 | 271,5 | 7.081.678,64 |
| 2018 9 | 2.608.275,46 | -80,9 | -11.038.366,11 | -47,4 | -2.347.586,31 |
| 2018 8 | 4.955.861,77 | 39,9 | 1.412.096,70 | 15,0 | 646.650,27 |
| 2018 7 | 4.309.211,50 | 23,7 | 825.982,88 | 17,4 | 637.334,46 |