| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.020.639,75 | 44,6 | 1.239.461,69 | 89,6 | 1.900.193,15 |
| 2019 7 | 2.120.446,60 | -11,0 | -262.738,51 | 2.280,2 | 2.031.359,82 |
| 2019 6 | 89.086,78 | -97,7 | -3.847.617,60 | -98,1 | -4.685.706,40 |
| 2019 5 | 4.774.793,18 | 116,5 | 2.569.164,73 | 53,1 | 1.656.939,39 |
| 2019 4 | 3.117.853,79 | 40,9 | 905.560,17 | 859,0 | 2.792.739,19 |
| 2019 3 | 325.114,60 | -91,6 | -3.523.586,65 | -14,3 | -54.168,90 |
| 2019 2 | 379.283,50 | -86,3 | -2.392.027,85 | -94,3 | -6.274.554,86 |
| 2019 1 | 6.653.838,36 | 45,9 | 2.093.909,86 | 131,2 | 3.775.657,68 |
| 2018 12 | 2.878.180,68 | -35,7 | -1.599.106,38 | -27,9 | -1.115.786,76 |
| 2018 11 | 3.993.967,44 | 18,6 | 627.540,43 | 0,5 | 18.582,10 |
| 2018 10 | 3.975.385,34 | 33,6 | 999.914,78 | -36,3 | -2.263.368,07 |
| 2018 9 | 6.238.753,41 | 336,9 | 4.810.637,41 | 124,3 | 3.457.575,35 |
| 2018 8 | 2.781.178,06 | -21,8 | -777.059,05 | 16,7 | 397.992,95 |
| 2018 7 | 2.383.185,11 | 1.409.484,9 | 2.383.016,04 | -39,5 | -1.553.519,27 |