| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 776.873,73 | 37,2 | 210.658,18 | -82,4 | -3.625.809,03 |
| 2019 7 | 4.402.682,76 | 574,6 | 3.750.069,25 | 153,0 | 2.662.200,13 |
| 2019 6 | 1.740.482,63 | 135,6 | 1.001.831,61 | 30,0 | 401.482,60 |
| 2019 5 | 1.339.000,03 | 301,0 | 1.005.091,93 | 261,4 | 968.515,29 |
| 2019 4 | 370.484,74 | -39,1 | -237.977,55 | -61,2 | -583.026,53 |
| 2019 3 | 953.511,27 | 143,9 | 562.503,31 | -69,5 | -2.172.844,65 |
| 2019 2 | 3.126.355,92 | 437,5 | 2.544.704,76 | 136,4 | 1.804.054,53 |
| 2019 1 | 1.322.301,39 | 27,2 | 282.359,41 | 184,5 | 857.586,66 |
| 2018 12 | 464.714,73 | -27,0 | -172.043,91 | -2,6 | -12.471,47 |
| 2018 11 | 477.186,20 | -14,9 | -83.594,56 | 23,1 | 89.590,63 |
| 2018 10 | 387.595,57 | -13,2 | -58.834,96 | -32,9 | -190.102,88 |
| 2018 9 | 577.698,45 | 36,3 | 153.737,98 | 2,0 | 11.482,90 |
| 2018 8 | 566.215,55 | 50,4 | 189.648,75 | -13,2 | -86.397,96 |
| 2018 7 | 652.613,51 | 141,7 | 382.575,42 | -11,7 | -86.037,51 |