| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 390.799,32 | 104,0 | 199.262,07 | 8,0 | 29.059,31 |
| 2019 7 | 361.740,01 | 19,7 | 59.511,19 | 5,5 | 18.742,98 |
| 2019 6 | 342.997,03 | 25,7 | 70.068,14 | -58,8 | -489.365,19 |
| 2019 5 | 832.362,22 | 174,2 | 528.786,81 | 53,5 | 290.046,51 |
| 2019 4 | 542.315,71 | 85,7 | 250.278,85 | 372,4 | 427.506,53 |
| 2019 3 | 114.809,18 | -75,1 | -346.751,24 | -27,2 | -42.813,84 |
| 2019 2 | 157.623,02 | -33,9 | -80.740,02 | -44,4 | -125.606,40 |
| 2019 1 | 283.229,42 | 26,5 | 59.328,76 | 46,0 | 89.238,64 |
| 2018 12 | 193.990,78 | -51,2 | -203.669,90 | -61,0 | -303.708,96 |
| 2018 11 | 497.699,74 | 881,3 | 446.981,68 | 244,8 | 353.344,92 |
| 2018 10 | 144.354,82 | -62,5 | -240.729,98 | -40,5 | -98.431,09 |
| 2018 9 | 242.785,91 | 25,3 | 49.089,13 | 26,8 | 51.248,66 |
| 2018 8 | 191.537,25 | -9,8 | -20.769,42 | -36,6 | -110.691,57 |
| 2018 7 | 302.228,82 | -9,7 | -32.422,67 | 10,7 | 29.299,93 |