| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 617.284,57 | 131,0 | 350.075,54 | -94,6 | -10.800.738,91 |
| 2019 7 | 11.418.023,48 | 2.552,9 | 10.987.620,23 | 4.089,9 | 11.145.508,06 |
| 2019 6 | 272.515,42 | -40,1 | -182.605,96 | -66,1 | -530.244,27 |
| 2019 5 | 802.759,69 | 45,5 | 250.905,60 | -18,3 | -179.476,78 |
| 2019 4 | 982.236,47 | 39,9 | 279.875,39 | 378,2 | 776.842,41 |
| 2019 3 | 205.394,06 | -74,7 | -607.629,53 | -67,4 | -424.293,28 |
| 2019 2 | 629.687,34 | -30,8 | -279.770,32 | -17,4 | -132.144,90 |
| 2019 1 | 761.832,24 | -66,4 | -1.508.549,84 | 393,4 | 607.424,18 |
| 2018 12 | 154.408,06 | -72,4 | -405.246,25 | -73,4 | -425.597,87 |
| 2018 11 | 580.005,93 | -41,2 | -405.606,11 | -48,1 | -538.167,04 |
| 2018 10 | 1.118.172,97 | -7,4 | -89.410,44 | -2,0 | -22.261,59 |
| 2018 9 | 1.140.434,56 | 144,9 | 674.753,39 | 326,8 | 873.225,53 |
| 2018 8 | 267.209,03 | -64,6 | -487.443,32 | -37,9 | -163.194,22 |
| 2018 7 | 430.403,25 | -80,3 | -1.753.716,18 | -5,4 | -24.718,13 |