| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.306.088,45 | 23,5 | 248.079,26 | 10,8 | 126.991,54 |
| 2019 7 | 1.179.096,91 | 22,7 | 217.962,22 | -24,4 | -379.573,79 |
| 2019 6 | 1.558.670,70 | -4,6 | -75.253,02 | 32,1 | 379.012,70 |
| 2019 5 | 1.179.658,00 | -22,0 | -333.486,05 | 41,3 | 344.797,06 |
| 2019 4 | 834.860,94 | -34,7 | -442.812,56 | 0,4 | 2.919,62 |
| 2019 3 | 831.941,32 | -36,7 | -482.939,55 | -40,9 | -575.541,64 |
| 2019 2 | 1.407.482,96 | 28,3 | 310.416,49 | -28,4 | -558.668,75 |
| 2019 1 | 1.966.151,71 | 43,2 | 592.988,86 | 58,7 | 727.364,80 |
| 2018 12 | 1.238.786,91 | -19,2 | -294.902,01 | -15,7 | -229.825,75 |
| 2018 11 | 1.468.612,66 | 11,5 | 151.195,62 | 67,6 | 592.551,92 |
| 2018 10 | 876.060,74 | -53,0 | -985.887,25 | 16,5 | 123.736,86 |
| 2018 9 | 752.323,88 | -42,9 | -564.677,39 | -28,9 | -305.685,31 |
| 2018 8 | 1.058.009,19 | -2,9 | -31.618,10 | 10,1 | 96.874,50 |
| 2018 7 | 961.134,69 | -46,8 | -846.138,54 | -41,2 | -672.789,03 |