| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 698.958,18 | -52,0 | -757.910,88 | 81,2 | 313.129,59 |
| 2019 7 | 385.828,59 | -69,2 | -865.291,34 | -23,4 | -118.131,66 |
| 2019 6 | 503.960,25 | -16,1 | -96.601,12 | 50,3 | 168.603,43 |
| 2019 5 | 335.356,82 | -13,1 | -50.587,53 | -20,9 | -88.623,22 |
| 2019 4 | 423.980,04 | 5,7 | 22.763,48 | -10,7 | -50.984,42 |
| 2019 3 | 474.964,46 | -31,4 | -217.070,15 | 15,1 | 62.430,40 |
| 2019 2 | 412.534,06 | -50,2 | -415.575,93 | -18,6 | -94.200,05 |
| 2019 1 | 506.734,11 | 53,3 | 176.132,03 | 21,4 | 89.435,36 |
| 2018 12 | 417.298,75 | -31,6 | -192.778,68 | -1,0 | -4.008,63 |
| 2018 11 | 421.307,38 | -1,7 | -7.099,72 | -54,3 | -499.502,68 |
| 2018 10 | 920.810,06 | 45,9 | 289.569,29 | 65,1 | 363.160,56 |
| 2018 9 | 557.649,50 | 65,3 | 220.363,31 | -61,7 | -899.219,56 |
| 2018 8 | 1.456.869,06 | 544,6 | 1.230.845,21 | 16,5 | 205.749,13 |
| 2018 7 | 1.251.119,93 | 175,4 | 796.878,24 | 108,3 | 650.558,56 |