| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.477.841,59 | -49,5 | -2.427.452,20 | -24,1 | -787.777,67 |
| 2019 7 | 3.265.619,26 | -52,5 | -3.601.611,96 | -32,6 | -1.578.433,24 |
| 2019 6 | 4.844.052,50 | 3,0 | 142.355,02 | 13,0 | 555.992,77 |
| 2019 5 | 4.288.059,73 | -16,0 | -817.417,75 | -19,3 | -1.025.722,40 |
| 2019 4 | 5.313.782,13 | -15,5 | -977.584,46 | -38,1 | -3.273.649,37 |
| 2019 3 | 8.587.431,50 | 32,4 | 2.098.761,70 | 34,6 | 2.205.793,76 |
| 2019 2 | 6.381.637,74 | 63,2 | 2.472.132,13 | 46,0 | 2.011.864,36 |
| 2019 1 | 4.369.773,38 | -31,9 | -2.049.017,22 | 26,0 | 901.396,67 |
| 2018 12 | 3.468.376,71 | -22,0 | -980.051,12 | -34,9 | -1.858.744,27 |
| 2018 11 | 5.327.120,98 | 57,4 | 1.943.132,76 | -10,8 | -642.881,22 |
| 2018 10 | 5.970.002,20 | 50,4 | 1.999.469,06 | 17,9 | 904.998,37 |
| 2018 9 | 5.065.003,83 | -15,2 | -905.952,63 | 3,3 | 159.710,04 |
| 2018 8 | 4.905.293,79 | 79,8 | 2.177.451,77 | -28,6 | -1.961.937,43 |
| 2018 7 | 6.867.231,22 | 141,5 | 4.023.813,21 | 46,1 | 2.165.533,74 |