| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 241.395,96 | -65,3 | -453.257,72 | -78,6 | -884.216,54 |
| 2019 7 | 1.125.612,50 | -14,0 | -183.150,48 | -43,6 | -869.793,86 |
| 2019 6 | 1.995.406,36 | 257,5 | 1.437.257,94 | 69,6 | 818.941,50 |
| 2019 5 | 1.176.464,86 | 47,5 | 378.937,70 | 58,6 | 434.637,91 |
| 2019 4 | 741.826,95 | 28,9 | 166.492,12 | -59,0 | -1.069.428,64 |
| 2019 3 | 1.811.255,59 | 87,5 | 845.387,26 | 6,7 | 113.635,91 |
| 2019 2 | 1.697.619,68 | 122,3 | 933.907,67 | 36,7 | 456.057,89 |
| 2019 1 | 1.241.561,79 | 61,0 | 470.210,86 | -15,0 | -219.629,58 |
| 2018 12 | 1.461.191,37 | 137,8 | 846.703,57 | -8,4 | -133.884,80 |
| 2018 11 | 1.595.076,17 | 114,2 | 850.219,11 | -22,5 | -461.929,64 |
| 2018 10 | 2.057.005,81 | 286,8 | 1.525.234,49 | 150,4 | 1.235.535,72 |
| 2018 9 | 821.470,09 | -63,2 | -1.407.861,40 | 18,3 | 126.816,41 |
| 2018 8 | 694.653,68 | -58,0 | -957.823,74 | -46,9 | -614.109,30 |
| 2018 7 | 1.308.762,98 | 81,7 | 588.413,64 | 134,5 | 750.614,56 |