| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 3.437.971,90 | -17,5 | -729.681,70 | -9,8 | -373.961,96 |
| 2019 7 | 3.811.933,86 | 48,2 | 1.239.296,07 | -10,6 | -449.899,28 |
| 2019 6 | 4.261.833,14 | 5,3 | 212.977,28 | -41,3 | -3.000.561,54 |
| 2019 5 | 7.262.394,68 | 88,9 | 3.416.919,19 | 33,7 | 1.829.376,69 |
| 2019 4 | 5.433.017,99 | 142,0 | 3.188.063,66 | 13,5 | 644.969,56 |
| 2019 3 | 4.788.048,43 | -38,8 | -3.036.745,02 | -13,6 | -753.756,40 |
| 2019 2 | 5.541.804,83 | 46,3 | 1.753.908,63 | 48,0 | 1.796.256,48 |
| 2019 1 | 3.745.548,35 | -28,4 | -1.483.841,49 | 26,7 | 790.338,90 |
| 2018 12 | 2.955.209,45 | -18,9 | -689.554,99 | -45,0 | -2.414.914,93 |
| 2018 11 | 5.370.124,38 | 57,1 | 1.952.491,88 | 18,2 | 827.945,67 |
| 2018 10 | 4.542.178,71 | -79,3 | -17.365.217,74 | 7,0 | 295.556,22 |
| 2018 9 | 4.246.622,49 | 10,0 | 385.159,35 | 1,9 | 78.968,89 |
| 2018 8 | 4.167.653,60 | 6,1 | 240.970,20 | 62,0 | 1.595.015,81 |
| 2018 7 | 2.572.637,79 | 20,6 | 439.633,33 | -36,5 | -1.476.218,07 |