| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.100.682,15 | 34,4 | 538.086,99 | -41,6 | -1.498.486,20 |
| 2019 7 | 3.599.168,35 | 35,8 | 948.518,64 | -3,1 | -116.328,15 |
| 2019 6 | 3.715.496,50 | 23,5 | 707.770,27 | -2,7 | -103.388,45 |
| 2019 5 | 3.818.884,95 | 25,9 | 785.915,54 | 8,1 | 285.153,12 |
| 2019 4 | 3.533.731,83 | -3,1 | -111.993,85 | -16,6 | -701.001,21 |
| 2019 3 | 4.234.733,04 | 53,5 | 1.475.204,27 | 50,1 | 1.412.442,49 |
| 2019 2 | 2.822.290,55 | -9,5 | -295.952,69 | -2,4 | -70.519,90 |
| 2019 1 | 2.892.810,45 | 27,4 | 621.369,00 | 65,1 | 1.140.941,94 |
| 2018 12 | 1.751.868,51 | -38,4 | -1.093.219,52 | -30,2 | -758.387,90 |
| 2018 11 | 2.510.256,41 | 23,7 | 481.570,11 | -21,1 | -671.403,82 |
| 2018 10 | 3.181.660,23 | 40,7 | 919.841,89 | 24,2 | 619.269,11 |
| 2018 9 | 2.562.391,12 | 10,8 | 248.799,77 | 64,0 | 999.795,96 |
| 2018 8 | 1.562.595,16 | -22,1 | -443.901,60 | -41,1 | -1.088.054,55 |
| 2018 7 | 2.650.649,71 | -9,6 | -281.276,74 | -11,9 | -357.076,52 |