| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.559.315,94 | -4,6 | -218.397,07 | -9,2 | -463.086,74 |
| 2019 7 | 5.022.402,68 | -28,0 | -1.948.657,13 | 9,5 | 434.590,66 |
| 2019 6 | 4.587.812,02 | -7,9 | -394.491,96 | 7,4 | 314.465,37 |
| 2019 5 | 4.273.346,65 | -24,0 | -1.352.332,15 | -21,7 | -1.186.236,68 |
| 2019 4 | 5.459.583,33 | -7,6 | -448.921,91 | 11,7 | 571.241,57 |
| 2019 3 | 4.888.341,76 | -1,2 | -59.630,69 | 7,7 | 348.928,99 |
| 2019 2 | 4.539.412,77 | -13,4 | -699.336,15 | 6,8 | 288.262,31 |
| 2019 1 | 4.251.150,46 | -14,3 | -707.698,50 | -15,9 | -805.469,75 |
| 2018 12 | 5.056.620,21 | 3,4 | 167.710,44 | 8,8 | 407.454,09 |
| 2018 11 | 4.649.166,12 | -15,3 | -838.288,40 | 8,1 | 346.392,60 |
| 2018 10 | 4.302.773,52 | -18,9 | -1.005.301,31 | -11,0 | -533.263,43 |
| 2018 9 | 4.836.036,95 | -13,1 | -729.295,08 | 1,2 | 58.323,94 |
| 2018 8 | 4.777.713,01 | 8,0 | 355.536,85 | -31,5 | -2.193.346,80 |
| 2018 7 | 6.971.059,81 | 48,7 | 2.283.482,98 | 39,9 | 1.988.755,83 |