| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 7.208.228,98 | 41,5 | 2.112.351,96 | 180,0 | 4.633.839,74 |
| 2019 7 | 2.574.389,24 | -44,5 | -2.060.278,55 | -17,9 | -559.828,30 |
| 2019 6 | 3.134.217,54 | -32,3 | -1.498.288,64 | -29,2 | -1.291.884,51 |
| 2019 5 | 4.426.102,05 | 23,8 | 849.892,03 | 32,9 | 1.096.379,24 |
| 2019 4 | 3.329.722,81 | -19,2 | -791.922,60 | -28,6 | -1.334.987,76 |
| 2019 3 | 4.664.710,57 | -44,5 | -3.739.040,33 | -10,0 | -517.377,02 |
| 2019 2 | 5.182.087,59 | 32,9 | 1.282.731,67 | 37,5 | 1.412.830,64 |
| 2019 1 | 3.769.256,95 | 33,2 | 939.337,97 | 25,5 | 765.917,30 |
| 2018 12 | 3.003.339,65 | -16,1 | -575.475,68 | 14,7 | 385.021,16 |
| 2018 11 | 2.618.318,49 | -36,0 | -1.473.215,57 | -16,3 | -511.298,66 |
| 2018 10 | 3.129.617,15 | -23,5 | -963.635,25 | -18,7 | -718.215,38 |
| 2018 9 | 3.847.832,53 | 3,1 | 117.020,23 | -24,5 | -1.248.044,49 |
| 2018 8 | 5.095.877,02 | 56,2 | 1.832.451,14 | 10,0 | 461.209,23 |
| 2018 7 | 4.634.667,79 | -48,2 | -4.310.270,42 | 0,1 | 2.161,61 |