| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.418.646,17 | 117,3 | 765.922,82 | 0,9 | 12.504,04 |
| 2019 7 | 1.406.142,13 | 194,8 | 929.203,82 | 54,8 | 497.530,10 |
| 2019 6 | 908.612,03 | -26,5 | -327.763,29 | 14,2 | 113.121,29 |
| 2019 5 | 795.490,74 | 3,1 | 24.096,31 | -28,4 | -315.603,06 |
| 2019 4 | 1.111.093,80 | 14,3 | 138.689,06 | 2,5 | 27.232,64 |
| 2019 3 | 1.083.861,16 | 59,1 | 402.617,69 | 3,8 | 39.727,15 |
| 2019 2 | 1.044.134,01 | -13,7 | -165.490,88 | 54,3 | 367.328,20 |
| 2019 1 | 676.805,81 | 1,2 | 7.941,46 | 49,0 | 222.517,38 |
| 2018 12 | 454.288,43 | 2,7 | 11.887,94 | -15,0 | -80.428,25 |
| 2018 11 | 534.716,68 | 45,1 | 166.202,44 | 12,8 | 60.562,79 |
| 2018 10 | 474.153,89 | -43,8 | -370.129,59 | 7,9 | 34.605,93 |
| 2018 9 | 439.547,96 | -40,2 | -295.580,48 | -32,7 | -213.175,39 |
| 2018 8 | 652.723,35 | 45,5 | 204.079,75 | 36,9 | 175.785,04 |
| 2018 7 | 476.938,31 | -15,2 | -85.151,59 | -61,4 | -759.437,01 |