| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 349.886,13 | 22,2 | 63.586,87 | -85,1 | -1.990.798,80 |
| 2019 7 | 2.340.684,93 | 476,0 | 1.934.287,80 | 132,6 | 1.334.416,76 |
| 2019 6 | 1.006.268,17 | 47,3 | 322.881,95 | 34,0 | 255.219,53 |
| 2019 5 | 751.048,64 | 3,6 | 26.011,39 | 0,0 | 27,31 |
| 2019 4 | 751.021,33 | 6,1 | 43.048,82 | -27,7 | -287.193,38 |
| 2019 3 | 1.038.214,71 | 87,0 | 483.147,60 | 28,6 | 230.963,35 |
| 2019 2 | 807.251,36 | 32,6 | 198.350,24 | 60,3 | 303.685,85 |
| 2019 1 | 503.565,51 | 1,2 | 6.036,89 | -17,9 | -110.069,27 |
| 2018 12 | 613.634,78 | 27,6 | 132.738,97 | 24,9 | 122.282,02 |
| 2018 11 | 491.352,76 | -23,6 | -151.699,15 | -68,6 | -1.072.827,64 |
| 2018 10 | 1.564.180,40 | 199,1 | 1.041.225,06 | -11,2 | -197.241,81 |
| 2018 9 | 1.761.422,21 | 161,8 | 1.088.492,61 | 515,2 | 1.475.122,95 |
| 2018 8 | 286.299,26 | -43,9 | -223.770,93 | -29,6 | -120.097,87 |
| 2018 7 | 406.397,13 | -19,6 | -98.952,77 | -40,5 | -276.989,09 |