| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 576.482,26 | -34,3 | -301.233,92 | 37,1 | 156.056,31 |
| 2019 7 | 420.425,95 | -43,8 | -327.288,04 | -7,6 | -34.612,88 |
| 2019 6 | 455.038,83 | -41,5 | -322.400,13 | 146,5 | 270.412,34 |
| 2019 5 | 184.626,49 | -72,4 | -484.689,29 | -60,7 | -285.039,71 |
| 2019 4 | 469.666,20 | -30,2 | -203.156,38 | -7,0 | -35.512,58 |
| 2019 3 | 505.178,78 | 3,9 | 19.069,36 | 29,3 | 114.350,37 |
| 2019 2 | 390.828,41 | -46,2 | -335.033,86 | -55,0 | -477.364,42 |
| 2019 1 | 868.192,83 | 35,2 | 225.922,05 | 64,2 | 339.505,34 |
| 2018 12 | 528.687,49 | 62,9 | 204.134,73 | -33,1 | -261.285,98 |
| 2018 11 | 789.973,47 | 585,2 | 674.679,87 | -30,3 | -342.824,54 |
| 2018 10 | 1.132.798,01 | 235,8 | 795.421,07 | 63,5 | 440.115,73 |
| 2018 9 | 692.682,28 | 91,4 | 330.677,89 | -21,1 | -185.033,90 |
| 2018 8 | 877.716,18 | 390,4 | 698.725,18 | 17,4 | 130.002,19 |
| 2018 7 | 747.713,99 | 45,9 | 235.213,03 | -3,8 | -29.724,97 |