| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 568.427,70 | 663,6 | 493.990,13 | 110,0 | 297.795,48 |
| 2019 7 | 270.632,22 | 0,6 | 1.549,90 | -29,1 | -110.830,62 |
| 2019 6 | 381.462,84 | 21,8 | 68.361,12 | -22,4 | -110.051,48 |
| 2019 5 | 491.514,32 | 25,1 | 98.511,09 | 30,7 | 115.378,17 |
| 2019 4 | 376.136,15 | -27,6 | -143.074,45 | -30,7 | -166.878,15 |
| 2019 3 | 543.014,30 | 57,8 | 198.790,15 | 52,1 | 185.950,40 |
| 2019 2 | 357.063,90 | 443,6 | 291.383,37 | 7,1 | 23.619,56 |
| 2019 1 | 333.444,34 | 290,6 | 248.082,43 | 194,7 | 220.296,28 |
| 2018 12 | 113.148,06 | 591,5 | 96.784,06 | -66,6 | -225.887,87 |
| 2018 11 | 339.035,93 | 261,7 | 245.297,70 | -4,4 | -15.467,12 |
| 2018 10 | 354.503,05 | 206,0 | 238.658,72 | 71,9 | 148.278,92 |
| 2018 9 | 206.224,13 | 64,0 | 80.449,40 | 177,0 | 131.786,56 |
| 2018 8 | 74.437,57 | 25,8 | 15.260,01 | -72,3 | -194.644,75 |
| 2018 7 | 269.082,32 | 409,6 | 216.278,88 | -14,1 | -44.019,40 |