| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 145.782,14 | -40,3 | -98.576,91 | -28,8 | -59.085,34 |
| 2019 7 | 204.867,48 | 35,0 | 53.118,45 | -26,0 | -72.073,69 |
| 2019 6 | 276.941,17 | -7,2 | -21.586,76 | -41,5 | -196.554,12 |
| 2019 5 | 473.495,29 | 12,7 | 53.352,66 | 80,9 | 211.714,46 |
| 2019 4 | 261.780,83 | -10,4 | -30.393,61 | 81,4 | 117.499,36 |
| 2019 3 | 144.281,47 | -12,7 | -20.937,96 | -40,1 | -96.736,35 |
| 2019 2 | 241.017,82 | 99,1 | 119.975,31 | -83,4 | -1.210.813,39 |
| 2019 1 | 1.451.831,21 | 300,1 | 1.088.983,78 | 1.428,1 | 1.356.825,01 |
| 2018 12 | 95.006,20 | -53,4 | -108.927,81 | -27,0 | -35.075,76 |
| 2018 11 | 130.081,96 | -61,8 | -210.514,67 | -61,3 | -205.621,11 |
| 2018 10 | 335.703,07 | 24,5 | 66.047,39 | 17,1 | 48.968,52 |
| 2018 9 | 286.734,55 | 517,7 | 240.314,33 | 17,3 | 42.375,50 |
| 2018 8 | 244.359,05 | 87,0 | 113.686,14 | 61,0 | 92.610,02 |
| 2018 7 | 151.749,03 | -21,2 | -40.729,68 | -49,2 | -146.778,90 |