| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 728.578,27 | 20,2 | 122.432,66 | -9,7 | -77.786,05 |
| 2019 7 | 806.364,32 | -58,4 | -1.131.041,69 | -21,5 | -220.945,38 |
| 2019 6 | 1.027.309,70 | 8,8 | 82.720,95 | -18,7 | -235.536,36 |
| 2019 5 | 1.262.846,06 | -62,1 | -2.065.114,22 | 18,4 | 196.144,04 |
| 2019 4 | 1.066.702,02 | 141,5 | 624.965,00 | -17,8 | -230.692,91 |
| 2019 3 | 1.297.394,93 | 112,1 | 685.595,44 | 126,1 | 723.551,06 |
| 2019 2 | 573.843,87 | -61,8 | -928.266,22 | -42,8 | -428.881,81 |
| 2019 1 | 1.002.725,68 | -26,2 | -356.672,65 | 158,2 | 614.382,16 |
| 2018 12 | 388.343,52 | -44,3 | -309.339,57 | -65,6 | -740.414,13 |
| 2018 11 | 1.128.757,65 | 8,1 | 84.727,27 | -13,2 | -171.677,82 |
| 2018 10 | 1.300.435,47 | -49,6 | -1.279.008,16 | 45,2 | 405.082,11 |
| 2018 9 | 895.353,36 | -32,1 | -422.816,94 | 47,7 | 289.207,75 |
| 2018 8 | 606.145,61 | -58,2 | -843.384,27 | -68,7 | -1.331.260,40 |
| 2018 7 | 1.937.406,01 | 70,3 | 799.575,93 | 105,1 | 992.817,26 |