| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 303.175,87 | -74,3 | -874.903,20 | -44,4 | -242.258,03 |
| 2019 7 | 545.433,90 | -42,3 | -400.037,85 | 3,1 | 16.545,80 |
| 2019 6 | 528.888,10 | -25,1 | -176.777,99 | 34,6 | 135.942,41 |
| 2019 5 | 392.945,69 | -52,4 | -432.036,53 | -1,7 | -6.763,18 |
| 2019 4 | 399.708,87 | -22,4 | -115.579,59 | -45,7 | -335.823,57 |
| 2019 3 | 735.532,44 | 2,4 | 17.040,31 | 2,8 | 20.178,72 |
| 2019 2 | 715.353,72 | 4,2 | 29.011,14 | -5,0 | -37.660,10 |
| 2019 1 | 753.013,82 | 16,5 | 106.628,84 | -14,3 | -125.526,23 |
| 2018 12 | 878.540,05 | 34,5 | 225.529,32 | 5,6 | 46.715,97 |
| 2018 11 | 831.824,08 | 31,0 | 196.891,52 | -3,2 | -27.213,46 |
| 2018 10 | 859.037,54 | 27,3 | 184.456,67 | -5,2 | -47.400,83 |
| 2018 9 | 906.438,37 | 30,3 | 210.589,45 | -23,1 | -271.640,70 |
| 2018 8 | 1.178.079,07 | 89,4 | 556.216,98 | 24,6 | 232.607,32 |
| 2018 7 | 945.471,75 | 66,7 | 378.245,90 | 34,0 | 239.805,66 |