| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 961.449,30 | -26,0 | -336.901,78 | -18,8 | -221.895,78 |
| 2019 7 | 1.183.345,08 | 53,3 | 411.290,90 | 9,4 | 101.371,91 |
| 2019 6 | 1.081.973,17 | 24,3 | 211.398,87 | -39,1 | -695.763,30 |
| 2019 5 | 1.777.736,47 | 63,3 | 689.145,87 | 85,5 | 819.414,90 |
| 2019 4 | 958.321,57 | -11,3 | -122.524,55 | 42,1 | 283.680,21 |
| 2019 3 | 674.641,36 | -37,0 | -396.717,53 | -44,5 | -540.758,90 |
| 2019 2 | 1.215.400,26 | -32,7 | -589.305,97 | -12,7 | -177.123,85 |
| 2019 1 | 1.392.524,11 | -47,0 | -1.233.068,23 | -44,8 | -1.128.888,61 |
| 2018 12 | 2.521.412,72 | 11,0 | 249.098,03 | 154,1 | 1.529.243,72 |
| 2018 11 | 992.169,00 | -12,2 | -138.120,69 | -3,0 | -30.269,14 |
| 2018 10 | 1.022.438,14 | -20,6 | -265.603,00 | 69,1 | 417.613,91 |
| 2018 9 | 604.824,23 | -39,7 | -398.558,79 | -53,4 | -693.526,85 |
| 2018 8 | 1.298.351,08 | -50,5 | -1.323.910,04 | 68,2 | 526.296,90 |
| 2018 7 | 772.054,18 | -52,3 | -844.730,41 | -11,3 | -98.520,12 |