| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 793.195,52 | 134,1 | 454.428,00 | 16,6 | 112.860,36 |
| 2019 7 | 680.335,16 | 99,7 | 339.689,89 | 44,2 | 208.367,65 |
| 2019 6 | 471.967,51 | -45,4 | -392.257,69 | -54,4 | -562.005,22 |
| 2019 5 | 1.033.972,73 | 126,5 | 577.519,68 | 159,0 | 634.725,31 |
| 2019 4 | 399.247,42 | -68,1 | -853.107,08 | -59,8 | -592.756,38 |
| 2019 3 | 992.003,80 | -28,6 | -396.321,49 | -4,8 | -49.552,48 |
| 2019 2 | 1.041.556,28 | -2,1 | -22.732,94 | 12,0 | 111.296,75 |
| 2019 1 | 930.259,53 | 86,5 | 431.580,28 | 50,7 | 312.744,29 |
| 2018 12 | 617.515,24 | -25,7 | -213.403,49 | 31,6 | 148.140,93 |
| 2018 11 | 469.374,31 | 15,0 | 61.048,41 | -53,1 | -530.968,37 |
| 2018 10 | 1.000.342,68 | 29,4 | 227.477,42 | 71,4 | 416.611,17 |
| 2018 9 | 583.731,51 | 57,2 | 212.472,79 | 72,3 | 244.963,99 |
| 2018 8 | 338.767,52 | -17,5 | -71.647,01 | -0,6 | -1.877,75 |
| 2018 7 | 340.645,27 | 21,8 | 60.961,02 | -60,6 | -523.579,93 |