| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.573.163,22 | 33,0 | 390.501,79 | -50,0 | -1.570.564,33 |
| 2019 7 | 3.143.727,55 | 177,2 | 2.009.519,72 | 75,9 | 1.356.177,71 |
| 2019 6 | 1.787.549,84 | 29,3 | 405.341,85 | 9,5 | 155.540,94 |
| 2019 5 | 1.632.008,90 | 55,7 | 584.073,59 | -23,9 | -511.029,78 |
| 2019 4 | 2.143.038,68 | 62,6 | 825.343,18 | -33,2 | -1.064.033,28 |
| 2019 3 | 3.207.071,96 | 238,4 | 2.259.236,16 | 81,7 | 1.442.223,82 |
| 2019 2 | 1.764.848,14 | 94,4 | 857.107,04 | -15,6 | -327.316,63 |
| 2019 1 | 2.092.164,77 | 26,3 | 436.230,30 | 116,7 | 1.126.712,83 |
| 2018 12 | 965.451,94 | -36,6 | -557.686,17 | -0,2 | -1.560,79 |
| 2018 11 | 967.012,73 | -24,2 | -308.187,60 | -33,3 | -482.283,89 |
| 2018 10 | 1.449.296,62 | -24,4 | -466.814,21 | 4,2 | 58.647,59 |
| 2018 9 | 1.390.649,03 | 5,8 | 75.634,38 | 17,6 | 207.987,60 |
| 2018 8 | 1.182.661,43 | -36,5 | -680.741,89 | 4,3 | 48.453,60 |
| 2018 7 | 1.134.207,83 | -33,9 | -581.442,56 | -17,9 | -248.000,16 |