| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 31.429,46 | 51,8 | 10.728,17 | -90,6 | -303.479,70 |
| 2019 7 | 334.909,16 | 379,9 | 265.118,84 | 16,5 | 47.372,12 |
| 2019 6 | 287.537,04 | 95,0 | 140.089,97 | -37,6 | -172.959,53 |
| 2019 5 | 460.496,57 | 60,7 | 173.972,94 | 35,0 | 119.346,24 |
| 2019 4 | 341.150,33 | -13,3 | -52.170,23 | -8,0 | -29.705,56 |
| 2019 3 | 370.855,89 | -62,1 | -607.691,85 | 159,7 | 228.064,25 |
| 2019 2 | 142.791,64 | -49,8 | -141.543,61 | 3,6 | 4.925,19 |
| 2019 1 | 137.866,45 | -24,7 | -45.127,86 | 13,9 | 16.792,50 |
| 2018 12 | 121.073,95 | 189,1 | 79.189,71 | -79,5 | -469.564,54 |
| 2018 11 | 590.638,49 | 44,6 | 182.176,88 | 331,0 | 453.583,16 |
| 2018 10 | 137.055,33 | -35,1 | -74.217,94 | -66,7 | -274.917,13 |
| 2018 9 | 411.972,46 | 179,4 | 264.537,59 | 1.890,1 | 391.271,17 |
| 2018 8 | 20.701,29 | -90,0 | -186.431,77 | -70,3 | -49.089,03 |
| 2018 7 | 69.790,32 | -70,8 | -169.107,24 | -52,7 | -77.656,75 |