| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 712.042,97 | -18,3 | -159.215,82 | -46,2 | -612.553,10 |
| 2019 7 | 1.324.596,07 | -27,5 | -502.642,93 | 8,6 | 105.319,49 |
| 2019 6 | 1.219.276,58 | -10,7 | -146.389,03 | -10,6 | -144.838,29 |
| 2019 5 | 1.364.114,87 | -12,2 | -190.074,72 | -1,0 | -13.989,98 |
| 2019 4 | 1.378.104,85 | 10,0 | 125.230,98 | 13,2 | 160.412,16 |
| 2019 3 | 1.217.692,69 | -15,0 | -214.843,59 | -8,7 | -115.768,77 |
| 2019 2 | 1.333.461,46 | -12,1 | -183.260,09 | 6,0 | 75.124,48 |
| 2019 1 | 1.258.336,98 | 2,9 | 35.607,90 | 31,4 | 300.855,14 |
| 2018 12 | 957.481,84 | 65,2 | 377.880,74 | -19,0 | -224.079,52 |
| 2018 11 | 1.181.561,36 | -30,2 | -510.945,75 | -29,2 | -487.003,73 |
| 2018 10 | 1.668.565,09 | 32,5 | 409.640,40 | 48,4 | 544.391,96 |
| 2018 9 | 1.124.173,13 | -7,7 | -93.488,57 | 29,0 | 252.914,34 |
| 2018 8 | 871.258,79 | 9,2 | 73.378,35 | -52,3 | -955.980,21 |
| 2018 7 | 1.827.239,00 | 10,4 | 171.467,53 | 33,8 | 461.573,39 |