| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 527.804,51 | 104,1 | 269.241,56 | -94,6 | -9.198.218,48 |
| 2019 7 | 9.726.022,99 | 1.742,5 | 9.198.153,65 | 1.468,1 | 9.105.787,66 |
| 2019 6 | 620.235,33 | 39,6 | 175.895,99 | -48,3 | -579.495,59 |
| 2019 5 | 1.199.730,92 | -46,8 | -1.054.483,88 | 319,0 | 913.392,75 |
| 2019 4 | 286.338,17 | -77,2 | -970.733,02 | -96,8 | -8.558.177,52 |
| 2019 3 | 8.844.515,69 | 13.451,2 | 8.779.248,43 | 1.802,7 | 8.379.669,20 |
| 2019 2 | 464.846,49 | -87,6 | -3.274.667,57 | -26,2 | -165.023,00 |
| 2019 1 | 629.869,49 | -71,6 | -1.585.584,06 | 45,3 | 196.388,74 |
| 2018 12 | 433.480,75 | 19,3 | 69.965,91 | -63,2 | -745.167,64 |
| 2018 11 | 1.178.648,39 | 15,4 | 157.518,56 | -8,1 | -104.409,84 |
| 2018 10 | 1.283.058,23 | 45,1 | 398.586,05 | 21,5 | 227.102,97 |
| 2018 9 | 1.055.955,26 | -75,9 | -3.321.669,85 | 308,4 | 797.392,31 |
| 2018 8 | 258.562,95 | -94,8 | -4.750.207,77 | -51,0 | -269.306,39 |
| 2018 7 | 527.869,34 | 42,6 | 157.739,97 | 18,8 | 83.530,00 |