| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.133.596,76 | -43,5 | -873.719,24 | -89,5 | -9.619.756,07 |
| 2019 7 | 10.753.352,83 | 1.160,8 | 9.900.418,41 | 548,8 | 9.095.826,67 |
| 2019 6 | 1.657.526,16 | 146,3 | 984.471,35 | 135,9 | 954.922,25 |
| 2019 5 | 702.603,91 | 29,5 | 160.043,51 | -73,4 | -1.940.085,88 |
| 2019 4 | 2.642.689,79 | -32,6 | -1.279.413,25 | 210,6 | 1.791.771,23 |
| 2019 3 | 850.918,56 | 20,8 | 146.543,21 | 94,6 | 413.574,91 |
| 2019 2 | 437.343,65 | 13,6 | 52.269,59 | -50,3 | -442.120,11 |
| 2019 1 | 879.463,76 | 48,9 | 288.650,52 | -34,7 | -466.417,13 |
| 2018 12 | 1.345.880,89 | 545,9 | 1.137.506,18 | -27,3 | -504.562,40 |
| 2018 11 | 1.850.443,29 | 548,9 | 1.565.275,06 | 6,0 | 105.041,46 |
| 2018 10 | 1.745.401,83 | 409,7 | 1.402.977,77 | 218,6 | 1.197.586,43 |
| 2018 9 | 547.815,40 | 144,2 | 323.456,31 | -72,7 | -1.459.500,60 |
| 2018 8 | 2.007.316,00 | 699,9 | 1.756.369,36 | 135,3 | 1.154.381,58 |
| 2018 7 | 852.934,42 | 164,9 | 530.945,60 | 26,7 | 179.879,61 |