| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.420.570,88 | -6,9 | -252.787,22 | -18,3 | -766.226,53 |
| 2019 7 | 4.186.797,41 | 32,7 | 1.031.522,94 | 60,3 | 1.574.650,11 |
| 2019 6 | 2.612.147,30 | -9,9 | -285.292,93 | 10,2 | 242.269,25 |
| 2019 5 | 2.369.878,05 | -11,6 | -311.783,13 | 6,0 | 134.615,41 |
| 2019 4 | 2.235.262,64 | -1,9 | -42.374,16 | -11,3 | -283.580,27 |
| 2019 3 | 2.518.842,91 | 1,5 | 37.328,32 | 25,4 | 509.784,02 |
| 2019 2 | 2.009.058,89 | -30,2 | -868.054,06 | -42,6 | -1.493.166,05 |
| 2019 1 | 3.502.224,94 | 11,2 | 353.083,55 | 79,4 | 1.549.836,14 |
| 2018 12 | 1.952.388,80 | -36,4 | -1.117.594,79 | -40,3 | -1.316.501,40 |
| 2018 11 | 3.268.890,20 | -6,8 | -240.183,65 | -5,9 | -206.039,56 |
| 2018 10 | 3.474.929,76 | -13,5 | -542.185,66 | 26,1 | 718.198,50 |
| 2018 9 | 2.756.731,26 | -25,7 | -955.039,34 | -25,0 | -916.626,84 |
| 2018 8 | 3.673.358,10 | -28,0 | -1.431.595,82 | 16,4 | 518.083,63 |
| 2018 7 | 3.155.274,47 | -19,3 | -755.593,62 | 8,9 | 257.834,24 |