| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.582.561,88 | 24,2 | 308.643,45 | -61,5 | -2.523.494,68 |
| 2019 7 | 4.106.056,56 | 56,0 | 1.473.956,65 | 24,3 | 802.846,00 |
| 2019 6 | 3.303.210,56 | -11,4 | -424.758,01 | -6,6 | -233.202,55 |
| 2019 5 | 3.536.413,11 | 11,2 | 357.238,55 | 34,3 | 902.923,03 |
| 2019 4 | 2.633.490,08 | -41,4 | -1.857.068,91 | -23,6 | -812.991,71 |
| 2019 3 | 3.446.481,79 | 46,4 | 1.092.469,71 | 79,4 | 1.525.730,01 |
| 2019 2 | 1.920.751,78 | -32,5 | -925.848,41 | -29,4 | -799.220,51 |
| 2019 1 | 2.719.972,29 | 16,1 | 376.291,59 | 53,5 | 947.649,18 |
| 2018 12 | 1.772.323,11 | -36,4 | -1.016.313,53 | -57,7 | -2.412.937,01 |
| 2018 11 | 4.185.260,12 | 31,8 | 1.009.793,92 | 3,9 | 157.376,77 |
| 2018 10 | 4.027.883,35 | 179,9 | 2.588.605,82 | -6,2 | -264.172,03 |
| 2018 9 | 4.292.055,38 | 111,4 | 2.261.898,24 | 236,9 | 3.018.136,95 |
| 2018 8 | 1.273.918,43 | -21,8 | -354.712,68 | -51,6 | -1.358.181,48 |
| 2018 7 | 2.632.099,91 | 3,8 | 96.373,94 | -29,4 | -1.095.868,66 |