| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.369.456,62 | -12,5 | -480.639,07 | -49,0 | -3.241.484,10 |
| 2019 7 | 6.610.940,72 | 32,9 | 1.635.089,44 | 34,2 | 1.685.402,60 |
| 2019 6 | 4.925.538,12 | 29,7 | 1.127.353,84 | -3,1 | -155.017,63 |
| 2019 5 | 5.080.555,75 | 33,5 | 1.273.849,60 | 18,0 | 775.870,95 |
| 2019 4 | 4.304.684,80 | 36,3 | 1.146.091,08 | -8,5 | -399.478,55 |
| 2019 3 | 4.704.163,35 | -19,5 | -1.142.169,98 | 8,7 | 375.874,97 |
| 2019 2 | 4.328.288,38 | 20,6 | 738.067,81 | -5,5 | -251.339,93 |
| 2019 1 | 4.579.628,31 | 9,9 | 413.919,20 | 0,4 | 17.713,73 |
| 2018 12 | 4.561.914,58 | -12,1 | -629.186,32 | -24,0 | -1.444.068,75 |
| 2018 11 | 6.005.983,33 | 10,0 | 543.563,51 | 23,4 | 1.136.969,52 |
| 2018 10 | 4.869.013,81 | 13,1 | 563.433,35 | 32,0 | 1.180.805,92 |
| 2018 9 | 3.688.207,89 | -33,8 | -1.883.538,48 | -4,2 | -161.887,80 |
| 2018 8 | 3.850.095,69 | -18,8 | -892.246,69 | -22,6 | -1.125.755,59 |
| 2018 7 | 4.975.851,28 | 39,7 | 1.413.277,77 | 31,0 | 1.177.667,00 |