| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 754.964,50 | -29,0 | -308.707,68 | -44,5 | -604.898,59 |
| 2019 7 | 1.359.863,09 | 74,5 | 580.766,62 | 88,8 | 639.587,94 |
| 2019 6 | 720.275,15 | -22,6 | -209.778,16 | -35,1 | -390.211,30 |
| 2019 5 | 1.110.486,45 | -8,4 | -101.150,72 | -9,8 | -119.912,67 |
| 2019 4 | 1.230.399,12 | -4,4 | -56.168,65 | -16,4 | -241.733,17 |
| 2019 3 | 1.472.132,29 | -28,1 | -575.933,87 | 64,3 | 576.284,27 |
| 2019 2 | 895.848,02 | -11,4 | -115.166,23 | 0,1 | 625,20 |
| 2019 1 | 895.222,82 | 17,7 | 134.888,64 | 22,4 | 163.808,14 |
| 2018 12 | 731.414,68 | 4,4 | 30.891,71 | -26,7 | -265.857,52 |
| 2018 11 | 997.272,20 | 23,7 | 191.138,18 | -21,7 | -276.435,39 |
| 2018 10 | 1.273.707,59 | -21,1 | -341.172,91 | -41,3 | -895.924,25 |
| 2018 9 | 2.169.631,84 | 237,7 | 1.527.224,59 | 104,0 | 1.105.959,66 |
| 2018 8 | 1.063.672,18 | 21,8 | 190.089,34 | 36,5 | 284.575,71 |
| 2018 7 | 779.096,47 | 8,4 | 60.458,52 | -16,2 | -150.956,84 |