| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 984.476,69 | 57,5 | 359.247,44 | 36,2 | 261.569,62 |
| 2019 7 | 722.907,07 | 67,3 | 290.831,68 | 27,4 | 155.250,43 |
| 2019 6 | 567.656,64 | -26,8 | -207.445,86 | -62,9 | -960.262,22 |
| 2019 5 | 1.527.918,86 | 203,8 | 1.024.948,61 | 150,4 | 917.796,63 |
| 2019 4 | 610.122,23 | -24,6 | -199.075,25 | -15,2 | -109.604,63 |
| 2019 3 | 719.726,86 | 94,5 | 349.725,01 | -4,0 | -30.128,95 |
| 2019 2 | 749.855,81 | -45,0 | -612.945,20 | 46,5 | 237.932,34 |
| 2019 1 | 511.923,47 | -46,0 | -436.068,24 | -48,5 | -481.759,82 |
| 2018 12 | 993.683,29 | 2,2 | 21.596,01 | 41,7 | 292.501,23 |
| 2018 11 | 701.182,06 | -40,5 | -477.836,35 | -3,0 | -21.502,32 |
| 2018 10 | 722.684,38 | 58,1 | 265.699,19 | -6,0 | -45.808,06 |
| 2018 9 | 768.492,44 | -45,6 | -645.329,44 | 22,9 | 143.263,19 |
| 2018 8 | 625.229,25 | -34,2 | -324.902,20 | 44,7 | 193.153,86 |
| 2018 7 | 432.075,39 | -20,3 | -110.344,28 | -44,3 | -343.027,11 |