| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 189.437,24 | -82,9 | -919.537,31 | -78,6 | -694.577,70 |
| 2019 7 | 884.014,94 | -20,1 | -222.675,08 | -50,7 | -909.963,70 |
| 2019 6 | 1.793.978,64 | 747,8 | 1.582.373,05 | -1,1 | -19.370,50 |
| 2019 5 | 1.813.349,14 | -41,8 | -1.300.312,39 | 40,1 | 519.274,02 |
| 2019 4 | 1.294.075,12 | 47,5 | 416.955,76 | 11,6 | 134.959,49 |
| 2019 3 | 1.159.115,63 | 538,8 | 977.652,55 | 42,7 | 346.809,99 |
| 2019 2 | 812.305,64 | 87,9 | 379.941,92 | 40,3 | 233.478,45 |
| 2019 1 | 578.827,19 | -41,6 | -412.999,62 | 60,4 | 218.061,13 |
| 2018 12 | 360.766,06 | -65,3 | -678.878,79 | -22,7 | -105.997,47 |
| 2018 11 | 466.763,53 | 178,4 | 299.097,59 | -80,8 | -1.964.821,04 |
| 2018 10 | 2.431.584,57 | 654,5 | 2.109.288,09 | 61,7 | 927.885,71 |
| 2018 9 | 1.503.698,86 | 112,4 | 795.882,16 | 35,6 | 394.724,31 |
| 2018 8 | 1.108.974,55 | 87,8 | 518.585,03 | 0,2 | 2.284,53 |
| 2018 7 | 1.106.690,02 | 18,2 | 170.725,11 | 423,0 | 895.084,43 |