| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.705.207,78 | 148,7 | 1.019.622,30 | -43,5 | -1.314.739,96 |
| 2019 7 | 3.019.947,74 | 269,5 | 2.202.715,22 | 286,1 | 2.237.838,93 |
| 2019 6 | 782.108,81 | -21,9 | -219.294,05 | 3,5 | 26.348,23 |
| 2019 5 | 755.760,58 | 4,8 | 34.264,80 | -60,5 | -1.156.803,65 |
| 2019 4 | 1.912.564,23 | 96,5 | 939.289,28 | 75,8 | 824.523,15 |
| 2019 3 | 1.088.041,08 | 56,8 | 394.037,94 | 4,0 | 41.502,50 |
| 2019 2 | 1.046.538,58 | 24,5 | 205.657,97 | 35,3 | 273.075,63 |
| 2019 1 | 773.462,95 | -19,6 | -189.053,40 | 12,9 | 88.466,34 |
| 2018 12 | 684.996,61 | -12,0 | -93.186,13 | -7,2 | -53.352,94 |
| 2018 11 | 738.349,55 | -19,5 | -178.958,19 | -19,6 | -180.083,97 |
| 2018 10 | 918.433,52 | -20,4 | -235.264,41 | -18,1 | -202.965,46 |
| 2018 9 | 1.121.398,98 | 55,8 | 401.529,27 | 63,6 | 435.813,50 |
| 2018 8 | 685.585,48 | -83,6 | -3.488.168,97 | -16,1 | -131.647,04 |
| 2018 7 | 817.232,52 | -2,2 | -17.981,80 | -18,4 | -184.170,34 |