| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.546.220,99 | -22,4 | -735.316,11 | 4,5 | 109.304,21 |
| 2019 7 | 2.436.916,78 | -27,0 | -899.301,51 | -1,1 | -27.373,13 |
| 2019 6 | 2.464.289,91 | 7,2 | 165.822,41 | -20,9 | -650.923,18 |
| 2019 5 | 3.115.213,09 | 5,2 | 153.772,33 | -13,6 | -488.820,64 |
| 2019 4 | 3.604.033,73 | 1,2 | 43.817,09 | 39,1 | 1.012.491,66 |
| 2019 3 | 2.591.542,07 | 46,2 | 819.180,19 | 10,6 | 248.249,34 |
| 2019 2 | 2.343.292,73 | 6,5 | 143.703,25 | -22,2 | -667.623,28 |
| 2019 1 | 3.010.916,01 | 3,5 | 101.688,86 | 79,9 | 1.336.832,75 |
| 2018 12 | 1.674.083,26 | -16,8 | -338.294,24 | -33,8 | -853.581,76 |
| 2018 11 | 2.527.665,02 | -20,9 | -667.117,02 | -26,6 | -914.169,15 |
| 2018 10 | 3.441.834,17 | 36,0 | 911.743,28 | 18,1 | 526.583,04 |
| 2018 9 | 2.915.251,13 | 14,9 | 377.575,76 | -11,2 | -366.285,97 |
| 2018 8 | 3.281.537,10 | 79,9 | 1.457.507,72 | -1,6 | -54.681,19 |
| 2018 7 | 3.336.218,29 | 8,6 | 263.870,67 | 45,2 | 1.037.750,79 |