| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 808.852,29 | 30,9 | 190.692,80 | 19,5 | 132.060,28 |
| 2019 7 | 676.792,01 | 16,8 | 97.310,86 | -26,8 | -247.095,48 |
| 2019 6 | 923.887,49 | 23,7 | 176.685,50 | 10,0 | 83.898,53 |
| 2019 5 | 839.988,96 | 5,3 | 42.278,40 | -16,5 | -166.202,69 |
| 2019 4 | 1.006.191,65 | 52,6 | 346.698,88 | 66,0 | 399.949,70 |
| 2019 3 | 606.241,95 | 37,7 | 165.874,12 | 52,5 | 208.661,47 |
| 2019 2 | 397.580,48 | -36,1 | -224.574,30 | -38,5 | -248.368,73 |
| 2019 1 | 645.949,21 | 12,6 | 72.478,88 | 156,5 | 394.116,45 |
| 2018 12 | 251.832,76 | -13,4 | -38.830,22 | -53,2 | -286.616,41 |
| 2018 11 | 538.449,17 | -42,1 | -391.457,99 | -31,2 | -244.616,54 |
| 2018 10 | 783.065,71 | 23,4 | 148.224,12 | 17,5 | 116.668,73 |
| 2018 9 | 666.396,98 | 25,1 | 133.875,77 | 7,8 | 48.237,49 |
| 2018 8 | 618.159,49 | 11,2 | 62.354,72 | 6,7 | 38.678,34 |
| 2018 7 | 579.481,15 | -23,3 | -175.671,57 | -22,5 | -167.720,84 |