| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.719.556,62 | 122,8 | 2.049.987,00 | 1,5 | 56.472,96 |
| 2019 7 | 3.663.083,66 | -21,2 | -986.894,54 | 60,2 | 1.375.783,80 |
| 2019 6 | 2.287.299,86 | -58,6 | -3.234.248,83 | -24,5 | -740.073,21 |
| 2019 5 | 3.027.373,07 | -40,7 | -2.076.891,55 | 16,6 | 430.075,23 |
| 2019 4 | 2.597.297,84 | -32,0 | -1.224.156,73 | -10,1 | -292.605,14 |
| 2019 3 | 2.889.902,98 | -17,7 | -620.162,97 | -5,3 | -162.358,52 |
| 2019 2 | 3.052.261,50 | -23,4 | -929.640,58 | 49,1 | 1.004.808,25 |
| 2019 1 | 2.047.453,25 | -38,4 | -1.276.204,92 | -52,2 | -2.235.845,54 |
| 2018 12 | 4.283.298,79 | 64,6 | 1.680.229,40 | 20,2 | 718.643,27 |
| 2018 11 | 3.564.655,52 | 49,8 | 1.185.744,63 | 78,7 | 1.569.640,72 |
| 2018 10 | 1.995.014,80 | -30,8 | -886.070,56 | -14,4 | -336.760,63 |
| 2018 9 | 2.331.775,43 | 2,6 | 57.938,49 | 39,7 | 662.205,81 |
| 2018 8 | 1.669.569,62 | -33,0 | -823.815,13 | -64,1 | -2.980.408,58 |
| 2018 7 | 4.649.978,20 | -3,4 | -162.680,93 | -15,8 | -871.570,49 |