| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.011.492,10 | 60,5 | 381.213,95 | 14,1 | 125.029,87 |
| 2019 7 | 886.462,23 | -19,2 | -210.448,05 | -41,8 | -635.490,42 |
| 2019 6 | 1.521.952,65 | 85,5 | 701.465,92 | 101,4 | 766.234,41 |
| 2019 5 | 755.718,24 | -29,2 | -311.786,05 | -67,6 | -1.579.641,89 |
| 2019 4 | 2.335.360,13 | 18,1 | 357.517,12 | 12,1 | 251.937,64 |
| 2019 3 | 2.083.422,49 | 103,1 | 1.057.392,90 | 162,6 | 1.289.919,01 |
| 2019 2 | 793.503,48 | -28,4 | -314.748,93 | 35,8 | 209.033,31 |
| 2019 1 | 584.470,17 | -49,8 | -580.074,65 | -60,5 | -895.768,78 |
| 2018 12 | 1.480.238,95 | 62,9 | 571.740,20 | 68,7 | 602.524,23 |
| 2018 11 | 877.714,72 | -17,4 | -184.551,84 | -4,0 | -36.653,64 |
| 2018 10 | 914.368,36 | 36,4 | 244.044,96 | -32,8 | -447.169,35 |
| 2018 9 | 1.361.537,71 | 43,8 | 414.520,38 | 116,0 | 731.259,56 |
| 2018 8 | 630.278,15 | -25,9 | -220.688,98 | -42,5 | -466.632,13 |
| 2018 7 | 1.096.910,28 | 81,1 | 491.152,63 | 33,7 | 276.423,55 |