| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.257.864,81 | -39,9 | -834.253,31 | 10,1 | 114.892,28 |
| 2019 7 | 1.142.972,53 | -31,4 | -523.197,08 | -22,5 | -332.311,15 |
| 2019 6 | 1.475.283,68 | -23,9 | -464.147,68 | -28,6 | -590.729,09 |
| 2019 5 | 2.066.012,77 | 79,1 | 912.645,30 | 30,9 | 487.558,45 |
| 2019 4 | 1.578.454,32 | 122,8 | 869.937,95 | -5,7 | -94.899,59 |
| 2019 3 | 1.673.353,91 | -25,4 | -568.586,24 | 108,4 | 870.394,66 |
| 2019 2 | 802.959,25 | -46,2 | -689.341,07 | -20,4 | -205.212,73 |
| 2019 1 | 1.008.171,98 | -46,2 | -864.722,59 | -9,7 | -107.797,60 |
| 2018 12 | 1.115.969,58 | -33,0 | -549.976,76 | -36,8 | -649.479,34 |
| 2018 11 | 1.765.448,92 | -3,5 | -63.355,43 | -36,3 | -1.006.528,55 |
| 2018 10 | 2.771.977,47 | 38,2 | 765.867,02 | 89,0 | 1.305.634,16 |
| 2018 9 | 1.466.343,31 | -25,0 | -489.664,81 | -29,9 | -625.774,81 |
| 2018 8 | 2.092.118,12 | 276,0 | 1.535.767,66 | 25,6 | 425.948,51 |
| 2018 7 | 1.666.169,61 | 33,5 | 417.856,44 | -14,1 | -273.261,75 |