| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.267.173,01 | 0,6 | 12.726,34 | -18,7 | -522.327,66 |
| 2019 7 | 2.789.500,67 | -0,3 | -7.238,41 | -26,5 | -1.007.392,79 |
| 2019 6 | 3.796.893,46 | 115,1 | 2.031.830,97 | 62,4 | 1.458.379,85 |
| 2019 5 | 2.338.513,61 | -15,8 | -439.237,08 | -8,3 | -210.514,78 |
| 2019 4 | 2.549.028,39 | 13,5 | 302.225,27 | -24,6 | -831.897,05 |
| 2019 3 | 3.380.925,44 | 0,0 | 692,62 | -9,4 | -351.325,32 |
| 2019 2 | 3.732.250,76 | 79,4 | 1.651.673,42 | -78,8 | -13.875.215,04 |
| 2019 1 | 17.607.465,80 | 154,9 | 10.699.242,60 | 537,3 | 14.844.825,62 |
| 2018 12 | 2.762.640,18 | 3,3 | 88.881,51 | -42,6 | -2.049.462,42 |
| 2018 11 | 4.812.102,60 | 31,3 | 1.146.382,40 | 59,5 | 1.795.637,99 |
| 2018 10 | 3.016.464,61 | -5,2 | -164.614,75 | 15,2 | 397.543,83 |
| 2018 9 | 2.618.920,78 | 31,8 | 631.167,46 | 16,2 | 364.474,11 |
| 2018 8 | 2.254.446,67 | 23,2 | 424.454,07 | -19,4 | -542.292,41 |
| 2018 7 | 2.796.739,08 | -16,9 | -566.545,35 | 58,5 | 1.031.676,59 |