| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.254.125,01 | 2,3 | 28.602,06 | -30,8 | -558.701,54 |
| 2019 7 | 1.812.826,55 | 16,6 | 258.113,90 | 49,5 | 599.800,15 |
| 2019 6 | 1.213.026,40 | -26,5 | -438.128,12 | -45,7 | -1.022.084,45 |
| 2019 5 | 2.235.110,85 | 51,0 | 755.134,08 | 42,1 | 661.613,43 |
| 2019 4 | 1.573.497,42 | -5,2 | -86.060,98 | -26,8 | -576.329,39 |
| 2019 3 | 2.149.826,81 | 21,1 | 374.399,17 | 37,8 | 590.199,45 |
| 2019 2 | 1.559.627,36 | 87,0 | 725.545,60 | -16,6 | -309.560,53 |
| 2019 1 | 1.869.187,89 | 77,2 | 814.189,32 | 11,0 | 185.885,25 |
| 2018 12 | 1.683.302,64 | -9,7 | -181.704,23 | -24,0 | -530.080,63 |
| 2018 11 | 2.213.383,27 | 37,4 | 602.253,24 | -4,0 | -91.674,57 |
| 2018 10 | 2.305.057,84 | 23,6 | 439.990,28 | 54,1 | 809.422,88 |
| 2018 9 | 1.495.634,96 | -54,8 | -1.811.976,53 | 22,0 | 270.112,01 |
| 2018 8 | 1.225.522,95 | 4,8 | 55.747,70 | -21,2 | -329.189,70 |
| 2018 7 | 1.554.712,65 | 11,8 | 164.077,22 | -5,8 | -96.441,87 |