| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 949.618,60 | 47,6 | 306.053,81 | -10,7 | -113.937,13 |
| 2019 7 | 1.063.555,73 | 45,3 | 331.744,61 | -22,8 | -313.582,87 |
| 2019 6 | 1.377.138,60 | 57,4 | 502.191,79 | 11,5 | 141.441,93 |
| 2019 5 | 1.235.696,67 | 6,6 | 75.991,32 | 11,2 | 124.565,69 |
| 2019 4 | 1.111.130,98 | -2,6 | -29.167,81 | 23,7 | 213.160,29 |
| 2019 3 | 897.970,69 | 2,2 | 19.502,50 | -13,5 | -140.477,50 |
| 2019 2 | 1.038.448,19 | 26,2 | 215.862,47 | 40,9 | 301.334,99 |
| 2019 1 | 737.113,20 | -10,5 | -86.827,27 | -32,9 | -361.143,57 |
| 2018 12 | 1.098.256,77 | 17,7 | 165.018,97 | 58,1 | 403.492,02 |
| 2018 11 | 694.764,75 | -24,0 | -219.276,16 | -32,4 | -333.046,09 |
| 2018 10 | 1.027.810,84 | 14,0 | 125.970,66 | 48,1 | 333.707,19 |
| 2018 9 | 694.103,65 | -11,5 | -90.071,58 | 7,9 | 50.538,86 |
| 2018 8 | 643.564,79 | 8,4 | 49.903,98 | -12,1 | -88.246,33 |
| 2018 7 | 731.811,12 | -21,6 | -201.523,90 | -16,4 | -143.135,69 |