| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 253.367,62 | -38,6 | -159.010,71 | -65,8 | -486.469,58 |
| 2019 7 | 739.837,20 | 11,1 | 73.890,66 | -8,5 | -68.525,09 |
| 2019 6 | 808.362,29 | 107,2 | 418.180,31 | 18,8 | 128.081,28 |
| 2019 5 | 680.281,01 | 61,4 | 258.872,70 | 1,9 | 12.481,49 |
| 2019 4 | 667.799,52 | 45,8 | 209.689,71 | 22,5 | 122.763,30 |
| 2019 3 | 545.036,22 | -29,0 | -222.630,68 | -29,5 | -227.530,38 |
| 2019 2 | 772.566,60 | -13,9 | -125.025,69 | 22,0 | 139.094,72 |
| 2019 1 | 633.471,88 | -13,2 | -95.968,51 | -2,3 | -15.130,88 |
| 2018 12 | 648.602,76 | 80,1 | 288.373,56 | 8,8 | 52.272,05 |
| 2018 11 | 596.330,71 | -57,5 | -806.380,13 | 36,0 | 157.958,56 |
| 2018 10 | 438.372,15 | -45,5 | -366.038,26 | 27,1 | 93.363,60 |
| 2018 9 | 345.008,55 | -55,3 | -427.420,48 | -16,3 | -67.369,78 |
| 2018 8 | 412.378,33 | -23,6 | -127.081,02 | -38,1 | -253.568,21 |
| 2018 7 | 665.946,54 | -55,5 | -828.779,31 | 70,7 | 275.764,56 |