| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.788.584,20 | -39,0 | -1.782.561,18 | -48,1 | -2.579.374,56 |
| 2019 7 | 5.367.958,76 | 3,2 | 167.472,55 | 31,1 | 1.272.437,50 |
| 2019 6 | 4.095.521,26 | -31,2 | -1.854.870,67 | -46,6 | -3.570.535,40 |
| 2019 5 | 7.666.056,66 | 7,5 | 534.552,87 | 41,0 | 2.228.573,15 |
| 2019 4 | 5.437.483,51 | -3,0 | -167.127,07 | -27,1 | -2.020.551,29 |
| 2019 3 | 7.458.034,80 | 3,0 | 213.429,34 | 49,6 | 2.473.270,65 |
| 2019 2 | 4.984.764,15 | 25,6 | 1.017.393,86 | 25,4 | 1.010.898,60 |
| 2019 1 | 3.973.865,55 | 42,7 | 1.188.404,97 | -40,8 | -2.733.241,50 |
| 2018 12 | 6.707.107,05 | 54,7 | 2.371.863,65 | 53,4 | 2.335.363,21 |
| 2018 11 | 4.371.743,84 | 11,9 | 466.380,49 | 61,3 | 1.661.582,27 |
| 2018 10 | 2.710.161,57 | -12,7 | -394.275,40 | -1,2 | -31.962,40 |
| 2018 9 | 2.742.123,97 | -9,7 | -292.787,47 | -40,0 | -1.829.021,41 |
| 2018 8 | 4.571.145,38 | 102,3 | 2.310.995,42 | -12,1 | -629.340,83 |
| 2018 7 | 5.200.486,21 | 24,3 | 1.015.015,16 | -12,6 | -749.905,72 |