| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.111.168,43 | 314,6 | 843.143,28 | 123,6 | 614.322,09 |
| 2019 7 | 496.846,34 | -10,5 | -58.203,14 | -48,4 | -466.113,32 |
| 2019 6 | 962.959,66 | 62,6 | 370.604,80 | 15,6 | 130.051,45 |
| 2019 5 | 832.908,21 | 48,5 | 272.050,70 | 129,3 | 469.585,13 |
| 2019 4 | 363.323,08 | -43,3 | -277.584,34 | -62,1 | -595.495,28 |
| 2019 3 | 958.818,36 | -47,1 | -854.296,63 | -66,0 | -1.863.704,15 |
| 2019 2 | 2.822.522,51 | 334,1 | 2.172.259,26 | 292,6 | 2.103.495,71 |
| 2019 1 | 719.026,80 | 20,6 | 122.906,96 | 10,7 | 69.383,93 |
| 2018 12 | 649.642,87 | 62,1 | 248.960,05 | 36,8 | 174.739,10 |
| 2018 11 | 474.903,77 | -35,1 | -256.378,41 | -24,5 | -153.850,19 |
| 2018 10 | 628.753,96 | 7,3 | 42.624,50 | -64,1 | -1.122.966,61 |
| 2018 9 | 1.751.720,57 | 80,0 | 778.561,24 | 553,6 | 1.483.695,42 |
| 2018 8 | 268.025,15 | -5,3 | -15.027,54 | -51,7 | -287.024,33 |
| 2018 7 | 555.049,48 | -1,3 | -7.415,36 | -6,3 | -37.305,38 |