| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 931.780,92 | -23,0 | -278.896,91 | 4.067,2 | 909.420,85 |
| 2019 7 | 22.360,07 | -97,3 | -795.845,02 | -98,4 | -1.351.674,09 |
| 2019 6 | 1.374.034,16 | -40,2 | -923.948,53 | 6.359,8 | 1.352.763,57 |
| 2019 5 | 21.270,59 | -97,5 | -829.884,70 | -96,9 | -659.862,58 |
| 2019 4 | 681.133,17 | -5,6 | -40.121,15 | -32,2 | -322.787,40 |
| 2019 3 | 1.003.920,57 | -64,0 | -1.787.740,22 | -70,7 | -2.426.748,32 |
| 2019 2 | 3.430.668,89 | 178,5 | 2.198.841,41 | 172,5 | 2.171.708,20 |
| 2019 1 | 1.258.960,69 | 18,8 | 199.227,09 | 124,4 | 697.960,78 |
| 2018 12 | 560.999,91 | 97,0 | 276.273,63 | -80,5 | -2.318.626,47 |
| 2018 11 | 2.879.626,38 | 147,2 | 1.714.729,50 | 19.728,9 | 2.865.103,99 |
| 2018 10 | 14.522,39 | -99,4 | -2.337.557,57 | -99,3 | -2.066.672,78 |
| 2018 9 | 2.081.195,17 | 41,6 | 611.590,75 | 71,9 | 870.517,34 |
| 2018 8 | 1.210.677,83 | 288,1 | 898.725,78 | 48,0 | 392.472,74 |
| 2018 7 | 818.205,09 | -2,8 | -23.764,05 | -64,4 | -1.479.777,60 |