| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 740.234,39 | -0,8 | -6.200,02 | -22,6 | -215.870,50 |
| 2019 7 | 956.104,89 | 12,9 | 109.354,06 | 10,1 | 87.720,47 |
| 2019 6 | 868.384,42 | 116,4 | 467.061,18 | 20,9 | 150.322,22 |
| 2019 5 | 718.062,20 | 2,1 | 14.692,04 | -5,6 | -42.952,82 |
| 2019 4 | 761.015,02 | -76,3 | -2.452.143,31 | -24,2 | -243.558,72 |
| 2019 3 | 1.004.573,74 | 37,3 | 272.669,84 | -64,9 | -1.858.553,89 |
| 2019 2 | 2.863.127,63 | 395,6 | 2.285.465,22 | 675,9 | 2.494.095,69 |
| 2019 1 | 369.031,94 | -45,2 | -303.897,03 | -62,7 | -620.919,21 |
| 2018 12 | 989.951,15 | 7,9 | 72.425,76 | -5,8 | -61.367,26 |
| 2018 11 | 1.051.318,41 | 34,3 | 268.427,87 | 34,0 | 266.665,94 |
| 2018 10 | 784.652,47 | -8,6 | -73.522,55 | 26,0 | 161.866,85 |
| 2018 9 | 622.785,62 | 19,9 | 103.346,66 | -16,6 | -123.648,79 |
| 2018 8 | 746.434,41 | -23,6 | -230.103,72 | -11,9 | -100.316,42 |
| 2018 7 | 846.750,83 | 61,9 | 323.813,36 | 111,0 | 445.427,59 |