| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 382.547,92 | -22,1 | -108.636,29 | -15,9 | -72.307,97 |
| 2019 7 | 454.855,89 | 20,3 | 76.731,69 | -30,1 | -195.496,74 |
| 2019 6 | 650.352,63 | 142,8 | 382.543,97 | -15,6 | -120.134,47 |
| 2019 5 | 770.487,10 | 27,3 | 164.984,17 | 61,6 | 293.621,08 |
| 2019 4 | 476.866,02 | -41,2 | -334.059,63 | 13,1 | 55.235,05 |
| 2019 3 | 421.630,97 | 10,9 | 41.446,66 | -19,4 | -101.519,37 |
| 2019 2 | 523.150,34 | 24,4 | 102.689,71 | 95,3 | 255.278,20 |
| 2019 1 | 267.872,14 | -61,0 | -419.746,51 | -25,7 | -92.600,41 |
| 2018 12 | 360.472,55 | -18,9 | -83.937,96 | -52,0 | -390.027,68 |
| 2018 11 | 750.500,23 | -8,8 | -72.720,35 | -19,5 | -181.182,07 |
| 2018 10 | 931.682,30 | 8,2 | 70.778,34 | 171,6 | 588.682,30 |
| 2018 9 | 343.000,00 | -69,7 | -789.964,71 | -30,2 | -148.184,21 |
| 2018 8 | 491.184,21 | 10,1 | 44.975,38 | 29,9 | 113.060,01 |
| 2018 7 | 378.124,20 | -41,7 | -270.868,74 | 41,2 | 110.315,54 |