| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 459.694,77 | -32,0 | -216.386,04 | -13,2 | -69.988,50 |
| 2019 7 | 529.683,27 | -32,4 | -253.793,36 | -23,0 | -158.099,82 |
| 2019 6 | 687.783,09 | -4,3 | -31.139,59 | -26,9 | -252.687,64 |
| 2019 5 | 940.470,73 | 12,3 | 103.282,61 | 166,4 | 587.406,76 |
| 2019 4 | 353.063,97 | -50,0 | -353.075,29 | -38,5 | -221.042,12 |
| 2019 3 | 574.106,09 | 28,7 | 128.125,17 | -31,2 | -260.585,63 |
| 2019 2 | 834.691,72 | 50,0 | 278.348,66 | 1,2 | 9.727,40 |
| 2019 1 | 824.964,32 | 374,9 | 651.239,05 | 109,9 | 431.947,43 |
| 2018 12 | 393.016,89 | 166,8 | 245.733,43 | -30,1 | -168.815,97 |
| 2018 11 | 561.832,86 | 260,6 | 406.032,07 | 16,1 | 77.768,28 |
| 2018 10 | 484.064,58 | 59,1 | 179.846,04 | -53,1 | -547.810,69 |
| 2018 9 | 1.031.875,27 | 642,4 | 892.879,26 | 52,6 | 355.794,46 |
| 2018 8 | 676.080,81 | 248,1 | 481.829,96 | -13,7 | -107.395,82 |
| 2018 7 | 783.476,63 | 180,0 | 503.637,52 | 9,0 | 64.553,95 |