| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 976.344,47 | -15,0 | -172.849,70 | -40,1 | -652.619,22 |
| 2019 7 | 1.628.963,69 | -3,6 | -61.282,46 | 94,5 | 791.603,80 |
| 2019 6 | 837.359,89 | -8,3 | -75.872,70 | -22,4 | -241.214,54 |
| 2019 5 | 1.078.574,43 | 133,7 | 617.134,50 | 176,8 | 688.969,97 |
| 2019 4 | 389.604,46 | -58,1 | -539.887,12 | -58,0 | -537.875,06 |
| 2019 3 | 927.479,52 | -59,8 | -1.380.396,42 | -19,2 | -220.657,48 |
| 2019 2 | 1.148.137,00 | 29,8 | 263.763,11 | 117,1 | 619.177,66 |
| 2019 1 | 528.959,34 | -10,8 | -64.054,27 | 7,6 | 37.360,62 |
| 2018 12 | 491.598,72 | -49,4 | -479.214,92 | -70,7 | -1.183.797,78 |
| 2018 11 | 1.675.396,50 | 105,0 | 858.199,94 | 75,2 | 719.292,35 |
| 2018 10 | 956.104,15 | -17,9 | -208.805,70 | 32,5 | 234.222,64 |
| 2018 9 | 721.881,51 | 69,4 | 295.687,84 | -37,2 | -427.312,66 |
| 2018 8 | 1.149.194,17 | 196,8 | 761.975,19 | -32,0 | -541.051,98 |
| 2018 7 | 1.690.246,15 | 219,5 | 1.161.238,11 | 85,1 | 777.013,56 |