| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 5.256.840,72 | 16,6 | 749.595,24 | 49,0 | 1.728.286,92 |
| 2019 7 | 3.528.553,80 | -4,8 | -176.210,40 | -39,3 | -2.283.657,05 |
| 2019 6 | 5.812.210,85 | 14,4 | 731.034,67 | 30,1 | 1.344.181,83 |
| 2019 5 | 4.468.029,02 | 17,3 | 658.123,51 | 9,9 | 403.062,43 |
| 2019 4 | 4.064.966,59 | -0,8 | -31.189,95 | -38,8 | -2.579.314,93 |
| 2019 3 | 6.644.281,52 | 53,6 | 2.319.775,09 | 63,8 | 2.588.106,18 |
| 2019 2 | 4.056.175,34 | 1,0 | 39.524,34 | -19,9 | -1.010.352,67 |
| 2019 1 | 5.066.528,01 | 14,6 | 646.691,52 | 33,6 | 1.274.341,67 |
| 2018 12 | 3.792.186,34 | -1,6 | -61.488,41 | -37,4 | -2.266.727,75 |
| 2018 11 | 6.058.914,09 | 41,2 | 1.767.488,02 | 20,3 | 1.024.138,83 |
| 2018 10 | 5.034.775,26 | -5,2 | -276.899,99 | 6,6 | 310.633,91 |
| 2018 9 | 4.724.141,35 | -6,5 | -325.839,80 | 4,8 | 216.895,87 |
| 2018 8 | 4.507.245,48 | -7,1 | -344.429,97 | 21,7 | 802.481,28 |
| 2018 7 | 3.704.764,20 | 19,3 | 600.333,61 | -27,1 | -1.376.411,98 |