| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 141.923,04 | -27,3 | -53.153,94 | -68,7 | -312.044,61 |
| 2019 7 | 453.967,65 | 125,8 | 252.873,92 | 54,8 | 160.732,40 |
| 2019 6 | 293.235,25 | 0,1 | 177,09 | -30,2 | -127.143,16 |
| 2019 5 | 420.378,41 | 109,2 | 219.396,53 | 17,6 | 63.030,06 |
| 2019 4 | 357.348,35 | -1,0 | -3.730,15 | 816,8 | 318.370,18 |
| 2019 3 | 38.978,17 | -86,7 | -253.079,15 | -88,7 | -305.614,94 |
| 2019 2 | 344.593,11 | 74,1 | 146.621,16 | -24,0 | -108.678,75 |
| 2019 1 | 453.271,86 | 22,4 | 82.952,52 | 74,8 | 194.012,59 |
| 2018 12 | 259.259,27 | -20,9 | -68.549,98 | -52,7 | -288.499,09 |
| 2018 11 | 547.758,36 | 212,2 | 372.313,82 | 133,3 | 312.954,67 |
| 2018 10 | 234.803,69 | -3,5 | -8.510,15 | -36,2 | -133.162,62 |
| 2018 9 | 367.966,31 | 56,6 | 133.055,54 | 88,6 | 172.889,33 |
| 2018 8 | 195.076,98 | -39,7 | -128.198,46 | -3,0 | -6.016,75 |
| 2018 7 | 201.093,73 | -49,6 | -198.230,93 | -31,4 | -91.964,43 |