| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.153.480,48 | 7,6 | 293.566,14 | -19,7 | -1.016.719,45 |
| 2019 7 | 5.170.199,93 | -14,8 | -901.178,06 | -8,7 | -494.046,60 |
| 2019 6 | 5.664.246,53 | 10,3 | 530.078,65 | 0,7 | 37.105,30 |
| 2019 5 | 5.627.141,23 | -30,3 | -2.440.105,21 | -31,2 | -2.553.784,10 |
| 2019 4 | 8.180.925,33 | 63,8 | 3.186.447,00 | 17,4 | 1.213.005,63 |
| 2019 3 | 6.967.919,70 | 4,5 | 296.737,52 | 20,0 | 1.161.772,38 |
| 2019 2 | 5.806.147,32 | 73,9 | 2.467.579,08 | -59,6 | -8.562.203,93 |
| 2019 1 | 14.368.351,25 | 34,8 | 3.709.015,75 | 89,5 | 6.785.009,22 |
| 2018 12 | 7.583.342,03 | -5,9 | -477.624,36 | -35,6 | -4.184.394,35 |
| 2018 11 | 11.767.736,38 | 57,1 | 4.278.199,31 | 43,6 | 3.571.247,10 |
| 2018 10 | 8.196.489,28 | 42,6 | 2.446.436,05 | 15,3 | 1.085.518,99 |
| 2018 9 | 7.110.970,29 | -18,6 | -1.620.645,33 | 84,2 | 3.251.055,95 |
| 2018 8 | 3.859.914,34 | -36,4 | -2.207.717,18 | -36,4 | -2.211.463,65 |
| 2018 7 | 6.071.377,99 | 16,4 | 855.729,15 | 18,3 | 937.210,11 |