| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 786.637,55 | -35,9 | -440.589,07 | -28,6 | -315.776,32 |
| 2019 7 | 1.102.413,87 | -39,0 | -705.736,11 | -7,0 | -82.948,45 |
| 2019 6 | 1.185.362,32 | 12,3 | 129.390,47 | -16,1 | -227.991,83 |
| 2019 5 | 1.413.354,15 | -18,0 | -310.873,39 | -25,5 | -484.314,82 |
| 2019 4 | 1.897.668,97 | 23,3 | 357.969,63 | 31,5 | 454.025,76 |
| 2019 3 | 1.443.643,21 | 24,6 | 284.955,91 | 12,8 | 164.030,70 |
| 2019 2 | 1.279.612,51 | 7,6 | 89.888,84 | -15,0 | -225.048,35 |
| 2019 1 | 1.504.660,86 | 80,3 | 670.125,07 | 92,0 | 721.107,67 |
| 2018 12 | 783.553,19 | 9,7 | 69.294,81 | -44,4 | -625.954,96 |
| 2018 11 | 1.409.508,15 | -33,2 | -700.732,68 | -42,3 | -1.034.284,56 |
| 2018 10 | 2.443.792,71 | 65,2 | 964.338,73 | 131,2 | 1.386.816,50 |
| 2018 9 | 1.056.976,21 | 30,0 | 243.907,74 | -13,9 | -170.250,41 |
| 2018 8 | 1.227.226,62 | 109,9 | 642.607,35 | -32,1 | -580.923,36 |
| 2018 7 | 1.808.149,98 | 46,1 | 570.651,95 | 71,2 | 752.178,13 |