| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.095.988,86 | 10,0 | 99.580,92 | -14,5 | -186.243,30 |
| 2019 7 | 1.282.232,16 | 12,6 | 143.108,41 | 11,7 | 134.451,96 |
| 2019 6 | 1.147.780,20 | 8,1 | 86.260,58 | -23,0 | -342.057,84 |
| 2019 5 | 1.489.838,04 | 11,6 | 154.398,73 | 28,0 | 326.086,02 |
| 2019 4 | 1.163.752,02 | -10,4 | -135.568,83 | -36,1 | -658.107,55 |
| 2019 3 | 1.821.859,57 | 16,6 | 259.939,99 | 48,4 | 594.406,80 |
| 2019 2 | 1.227.452,77 | 6,0 | 68.919,79 | 54,1 | 430.662,82 |
| 2019 1 | 796.789,95 | 2,1 | 16.619,32 | -8,6 | -75.285,70 |
| 2018 12 | 872.075,65 | -9,9 | -95.860,77 | -19,8 | -214.727,12 |
| 2018 11 | 1.086.802,77 | -3,4 | -37.715,73 | -12,6 | -157.251,30 |
| 2018 10 | 1.244.054,07 | 52,2 | 426.589,24 | 16,8 | 178.642,32 |
| 2018 9 | 1.065.411,75 | -20,7 | -278.567,18 | 6,9 | 69.003,81 |
| 2018 8 | 996.407,94 | -26,2 | -353.647,32 | -12,5 | -142.715,81 |
| 2018 7 | 1.139.123,75 | 20,5 | 193.565,73 | 7,3 | 77.604,13 |