| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 421.152,19 | 7,2 | 28.214,94 | -23,7 | -130.663,23 |
| 2019 7 | 551.815,42 | 157,6 | 337.562,60 | 60,8 | 208.714,32 |
| 2019 6 | 343.101,10 | -41,0 | -238.013,39 | -52,6 | -381.394,30 |
| 2019 5 | 724.495,40 | 65,2 | 285.815,80 | 787,9 | 642.900,85 |
| 2019 4 | 81.594,55 | -81,4 | -357.429,17 | -46,5 | -71.036,02 |
| 2019 3 | 152.630,57 | -72,1 | -394.798,59 | -59,1 | -220.176,23 |
| 2019 2 | 372.806,80 | 34,4 | 95.481,05 | -51,7 | -399.734,61 |
| 2019 1 | 772.541,41 | 671,0 | 672.338,66 | 390,6 | 615.084,44 |
| 2018 12 | 157.456,97 | -84,1 | -834.124,06 | -86,0 | -964.175,91 |
| 2018 11 | 1.121.632,88 | 249,4 | 800.574,16 | 362,5 | 879.130,61 |
| 2018 10 | 242.502,27 | -48,6 | -228.952,30 | 65,7 | 96.111,25 |
| 2018 9 | 146.391,02 | -73,3 | -402.765,35 | -62,7 | -246.546,23 |
| 2018 8 | 392.937,25 | 4,5 | 16.930,63 | 83,4 | 178.684,43 |
| 2018 7 | 214.252,82 | 20,9 | 37.047,48 | -63,1 | -366.861,67 |