| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 949.400,13 | -48,2 | -883.031,27 | 66,7 | 379.806,20 |
| 2019 7 | 569.593,93 | -38,1 | -351.045,69 | -34,7 | -302.994,68 |
| 2019 6 | 872.588,61 | -58,0 | -1.204.099,16 | -94,8 | -15.744.538,45 |
| 2019 5 | 16.617.127,06 | 1.523,0 | 15.593.291,33 | 1.920,6 | 15.794.752,34 |
| 2019 4 | 822.374,72 | -39,1 | -527.026,19 | 46,7 | 261.595,45 |
| 2019 3 | 560.779,27 | -50,2 | -564.173,22 | 50,0 | 186.972,42 |
| 2019 2 | 373.806,85 | -63,4 | -646.817,85 | -69,8 | -865.213,22 |
| 2019 1 | 1.239.020,07 | -10,0 | -138.248,46 | 30,0 | 286.155,72 |
| 2018 12 | 952.864,35 | 250,9 | 681.322,02 | -15,5 | -175.242,18 |
| 2018 11 | 1.128.106,53 | 132,8 | 643.433,95 | 12,2 | 122.644,97 |
| 2018 10 | 1.005.461,56 | 7,2 | 67.086,11 | -23,3 | -305.394,61 |
| 2018 9 | 1.310.856,17 | 143,6 | 772.760,34 | -28,5 | -521.575,23 |
| 2018 8 | 1.832.431,40 | 91,6 | 876.189,56 | 99,0 | 911.791,78 |
| 2018 7 | 920.639,62 | -25,3 | -311.185,18 | -55,7 | -1.156.048,15 |