| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.143.010,75 | 183,0 | 739.145,67 | -10,9 | -140.160,32 |
| 2019 7 | 1.283.171,07 | 83,9 | 585.503,26 | 99,0 | 638.463,24 |
| 2019 6 | 644.707,83 | 5,1 | 31.001,99 | -23,7 | -200.693,80 |
| 2019 5 | 845.401,63 | 128,2 | 474.964,42 | -23,4 | -258.630,59 |
| 2019 4 | 1.104.032,22 | 96,2 | 541.208,81 | 49,5 | 365.732,55 |
| 2019 3 | 738.299,67 | 77,1 | 321.482,84 | -25,7 | -255.923,09 |
| 2019 2 | 994.222,76 | 418,9 | 802.603,19 | 113,0 | 527.547,22 |
| 2019 1 | 466.675,54 | 0,0 | -16,22 | 6,2 | 27.280,25 |
| 2018 12 | 439.395,29 | 211,0 | 298.106,46 | -17,3 | -91.698,42 |
| 2018 11 | 531.093,71 | 13,2 | 61.796,59 | 53,9 | 186.050,17 |
| 2018 10 | 345.043,54 | -45,6 | -289.481,48 | 16,0 | 47.470,17 |
| 2018 9 | 297.573,37 | 172,0 | 188.171,14 | -26,3 | -106.291,71 |
| 2018 8 | 403.865,08 | 24,4 | 79.185,96 | -42,1 | -293.802,73 |
| 2018 7 | 697.667,81 | 103,1 | 354.204,51 | 13,7 | 83.961,97 |