| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 390.128,13 | -14,8 | -67.996,43 | -25,4 | -133.029,59 |
| 2019 7 | 523.157,72 | 66,8 | 209.464,79 | 54,8 | 185.293,28 |
| 2019 6 | 337.864,44 | -13,9 | -54.415,62 | -14,7 | -58.293,31 |
| 2019 5 | 396.157,75 | 151,0 | 238.337,30 | 46,9 | 126.430,35 |
| 2019 4 | 269.727,40 | -31,5 | -124.166,47 | -51,6 | -286.980,72 |
| 2019 3 | 556.708,12 | 92,8 | 267.960,57 | 56,3 | 200.510,46 |
| 2019 2 | 356.197,66 | -36,9 | -208.487,87 | -55,6 | -445.946,77 |
| 2019 1 | 802.144,43 | 170,1 | 505.104,58 | 55,8 | 287.287,66 |
| 2018 12 | 514.856,77 | 56,9 | 186.707,13 | -14,7 | -88.997,78 |
| 2018 11 | 603.854,55 | 27,2 | 128.944,18 | 33,0 | 149.871,66 |
| 2018 10 | 453.982,89 | 77,9 | 198.716,33 | -15,1 | -80.853,60 |
| 2018 9 | 534.836,49 | 96,9 | 263.217,27 | 16,7 | 76.711,93 |
| 2018 8 | 458.124,56 | 83,7 | 208.743,47 | 46,0 | 144.431,63 |
| 2018 7 | 313.692,93 | -22,7 | -91.897,01 | -20,0 | -78.587,13 |