| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 355.727,83 | 14,4 | 44.804,34 | -23,7 | -110.467,08 |
| 2019 7 | 466.194,91 | -15,0 | -82.369,46 | -15,5 | -85.416,48 |
| 2019 6 | 551.611,39 | 282,9 | 407.548,15 | -29,6 | -231.589,95 |
| 2019 5 | 783.201,34 | 61,8 | 299.078,62 | 56,7 | 283.265,23 |
| 2019 4 | 499.936,11 | -23,9 | -157.127,39 | -43,4 | -383.996,65 |
| 2019 3 | 883.932,76 | 63,1 | 342.110,50 | 60,0 | 331.406,76 |
| 2019 2 | 552.526,00 | 59,2 | 205.462,55 | 22,2 | 100.495,92 |
| 2019 1 | 452.030,08 | 54,6 | 159.650,37 | 53,3 | 157.170,82 |
| 2018 12 | 294.859,26 | -42,0 | -213.245,18 | -60,6 | -452.675,39 |
| 2018 11 | 747.534,65 | 126,0 | 416.725,88 | -2,5 | -18.812,26 |
| 2018 10 | 766.346,91 | 99,4 | 381.981,64 | 104,6 | 391.777,04 |
| 2018 9 | 374.569,87 | 67,3 | 150.666,98 | 20,5 | 63.646,38 |
| 2018 8 | 310.923,49 | -85,3 | -1.800.873,43 | -43,3 | -237.640,88 |
| 2018 7 | 548.564,37 | -5,7 | -33.156,53 | 280,8 | 404.501,13 |