| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.115.288,42 | -39,2 | -717.830,08 | -29,8 | -472.210,78 |
| 2019 7 | 1.587.499,20 | 1,2 | 18.456,08 | -19,7 | -390.263,91 |
| 2019 6 | 1.977.763,11 | -0,5 | -10.438,86 | -15,4 | -361.243,92 |
| 2019 5 | 2.339.007,03 | 34,7 | 602.689,81 | 54,1 | 821.114,78 |
| 2019 4 | 1.517.892,25 | -5,5 | -88.175,44 | -23,9 | -477.249,55 |
| 2019 3 | 1.995.141,80 | 43,0 | 600.141,00 | 47,4 | 641.450,81 |
| 2019 2 | 1.353.690,99 | -4,8 | -67.955,63 | -24,2 | -432.955,37 |
| 2019 1 | 1.786.646,36 | 5,8 | 98.069,74 | 99,0 | 888.619,17 |
| 2018 12 | 898.027,19 | -44,7 | -725.092,77 | -29,6 | -377.476,90 |
| 2018 11 | 1.275.504,09 | -14,6 | -218.120,60 | -26,4 | -458.413,98 |
| 2018 10 | 1.733.918,07 | -8,2 | -154.958,44 | 9,9 | 156.439,52 |
| 2018 9 | 1.577.478,55 | -10,8 | -191.882,01 | -14,0 | -255.639,95 |
| 2018 8 | 1.833.118,50 | -6,0 | -116.229,02 | 16,8 | 264.075,38 |
| 2018 7 | 1.569.043,12 | 2,8 | 42.980,79 | -21,1 | -419.158,85 |