| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 786.820,95 | -39,3 | -509.762,30 | -25,4 | -267.248,66 |
| 2019 7 | 1.054.069,61 | 8,2 | 79.455,18 | -17,3 | -219.932,42 |
| 2019 6 | 1.274.002,03 | 22,4 | 232.882,23 | 47,9 | 412.491,78 |
| 2019 5 | 861.510,25 | -17,9 | -188.084,01 | 17,4 | 127.837,69 |
| 2019 4 | 733.672,56 | -5,7 | -44.156,16 | -12,3 | -102.380,79 |
| 2019 3 | 836.053,35 | -27,6 | -319.430,94 | -12,9 | -124.129,64 |
| 2019 2 | 960.182,99 | -13,1 | -144.167,23 | -4,0 | -39.579,57 |
| 2019 1 | 999.762,56 | -33,0 | -492.341,64 | 45,3 | 311.476,36 |
| 2018 12 | 688.286,20 | -53,5 | -790.175,64 | -10,1 | -77.088,12 |
| 2018 11 | 765.374,32 | -12,6 | -109.909,26 | -32,9 | -375.357,79 |
| 2018 10 | 1.140.732,11 | -11,2 | -143.227,72 | -15,9 | -215.528,16 |
| 2018 9 | 1.356.260,27 | -3,2 | -44.185,71 | 4,6 | 59.677,02 |
| 2018 8 | 1.296.583,25 | -1,0 | -13.614,30 | 33,0 | 321.968,82 |
| 2018 7 | 974.614,43 | -13,7 | -155.240,75 | -6,4 | -66.505,37 |