| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 105.607,45 | -76,3 | -340.065,48 | -48,1 | -97.765,64 |
| 2019 7 | 203.373,09 | -59,9 | -303.933,86 | 101,2 | 102.306,66 |
| 2019 6 | 101.066,43 | -68,6 | -220.396,60 | 38,1 | 27.871,06 |
| 2019 5 | 73.195,37 | -70,1 | -171.759,18 | -88,5 | -563.146,33 |
| 2019 4 | 636.341,70 | 162,8 | 394.218,89 | 70,1 | 262.259,71 |
| 2019 3 | 374.081,99 | 23,7 | 71.748,11 | 1.319,5 | 347.728,74 |
| 2019 2 | 26.353,25 | -57,9 | -36.165,45 | -94,7 | -470.557,83 |
| 2019 1 | 496.911,08 | 3.096,8 | 481.366,99 | -37,0 | -291.466,65 |
| 2018 12 | 788.377,73 | 97,4 | 388.996,55 | 60,7 | 297.634,49 |
| 2018 11 | 490.743,24 | 5,9 | 27.334,46 | 2,6 | 12.379,40 |
| 2018 10 | 478.363,84 | 117,4 | 258.270,57 | 147,4 | 285.004,69 |
| 2018 9 | 193.359,15 | 31,9 | 46.745,60 | -56,6 | -252.313,78 |
| 2018 8 | 445.672,93 | 13,7 | 53.815,54 | -12,2 | -61.634,02 |
| 2018 7 | 507.306,95 | 278,4 | 373.221,51 | 57,8 | 185.843,92 |