| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 628.164,89 | 3,8 | 22.857,41 | 13,5 | 74.462,59 |
| 2019 7 | 553.702,30 | 131,8 | 314.857,39 | -2,8 | -15.933,83 |
| 2019 6 | 569.636,13 | -54,1 | -670.576,07 | 26,9 | 120.680,08 |
| 2019 5 | 448.956,05 | -44,9 | -365.435,83 | -34,4 | -235.675,82 |
| 2019 4 | 684.631,87 | 169,7 | 430.744,69 | 14,2 | 85.306,43 |
| 2019 3 | 599.325,44 | 1,8 | 10.367,16 | 50,3 | 200.430,81 |
| 2019 2 | 398.894,63 | -33,6 | -201.950,65 | -56,7 | -521.858,86 |
| 2019 1 | 920.753,49 | 162,3 | 569.747,06 | -17,4 | -194.357,31 |
| 2018 12 | 1.115.110,80 | -12,0 | -152.488,20 | 102,8 | 565.255,56 |
| 2018 11 | 549.855,24 | -42,2 | -400.886,10 | -41,5 | -390.561,86 |
| 2018 10 | 940.417,10 | 40,0 | 268.528,92 | -36,9 | -549.969,83 |
| 2018 9 | 1.490.386,93 | 72,6 | 626.973,09 | 146,2 | 885.079,45 |
| 2018 8 | 605.307,48 | 5,2 | 29.717,08 | 153,4 | 366.462,57 |
| 2018 7 | 238.844,91 | -50,7 | -245.665,71 | -80,7 | -1.001.367,29 |