| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.515.888,49 | 69,7 | 622.776,33 | -18,9 | -353.443,45 |
| 2019 7 | 1.869.331,94 | 30,4 | 436.051,78 | -65,0 | -3.478.398,04 |
| 2019 6 | 5.347.729,98 | 498,4 | 4.453.991,53 | 142,2 | 3.139.338,82 |
| 2019 5 | 2.208.391,16 | 38,2 | 610.486,81 | -12,2 | -306.843,67 |
| 2019 4 | 2.515.234,83 | 114,7 | 1.343.555,43 | 30,8 | 592.516,55 |
| 2019 3 | 1.922.718,28 | 49,3 | 634.603,46 | 34,2 | 490.465,94 |
| 2019 2 | 1.432.252,34 | 1,0 | 13.729,31 | -25,4 | -488.593,88 |
| 2019 1 | 1.920.846,22 | 69,8 | 789.607,26 | 176,2 | 1.225.475,71 |
| 2018 12 | 695.370,51 | -72,8 | -1.864.247,54 | -1,2 | -8.221,53 |
| 2018 11 | 703.592,04 | -75,4 | -2.157.455,93 | -27,0 | -259.798,46 |
| 2018 10 | 963.390,50 | -25,7 | -332.350,80 | -37,9 | -587.658,17 |
| 2018 9 | 1.551.048,67 | -5,6 | -91.318,81 | 73,7 | 657.936,51 |
| 2018 8 | 893.112,16 | -41,6 | -636.370,28 | -37,7 | -540.168,00 |
| 2018 7 | 1.433.280,16 | -10,4 | -166.471,40 | 60,4 | 539.541,71 |