| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 905.248,35 | 85,0 | 415.981,71 | -43,4 | -694.632,80 |
| 2019 7 | 1.599.881,15 | 5,5 | 82.905,17 | 11,5 | 165.480,48 |
| 2019 6 | 1.434.400,67 | 12,5 | 158.887,27 | -4,4 | -65.877,84 |
| 2019 5 | 1.500.278,51 | -1,0 | -14.884,30 | -29,5 | -628.849,39 |
| 2019 4 | 2.129.127,90 | 120,9 | 1.165.409,00 | 59,5 | 794.175,05 |
| 2019 3 | 1.334.952,85 | 7,9 | 97.679,47 | 26,1 | 276.550,84 |
| 2019 2 | 1.058.402,01 | -52,7 | -1.178.161,50 | -29,2 | -437.373,67 |
| 2019 1 | 1.495.775,68 | 21,9 | 268.934,37 | 117,1 | 806.687,64 |
| 2018 12 | 689.088,04 | -17,9 | -150.290,67 | -36,4 | -394.374,20 |
| 2018 11 | 1.083.462,24 | -46,1 | -926.830,68 | -15,4 | -197.582,75 |
| 2018 10 | 1.281.044,99 | 7,8 | 93.009,32 | -31,7 | -593.596,21 |
| 2018 9 | 1.874.641,20 | 41,4 | 548.900,84 | 283,2 | 1.385.374,56 |
| 2018 8 | 489.266,64 | -80,6 | -2.031.256,85 | -67,8 | -1.027.709,34 |
| 2018 7 | 1.516.975,98 | -17,1 | -313.442,83 | 18,9 | 241.462,58 |