| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 520.881,40 | 23,5 | 99.053,94 | -47,1 | -464.127,53 |
| 2019 7 | 985.008,93 | 48,8 | 322.844,54 | 60,7 | 371.939,48 |
| 2019 6 | 613.069,45 | -29,4 | -255.618,73 | -35,5 | -337.765,13 |
| 2019 5 | 950.834,58 | 10,8 | 92.869,94 | 22,9 | 176.984,10 |
| 2019 4 | 773.850,48 | 2,2 | 16.427,80 | -10,9 | -94.898,93 |
| 2019 3 | 868.749,41 | 20,9 | 150.353,39 | 20,0 | 144.949,35 |
| 2019 2 | 723.800,06 | -5,7 | -43.365,28 | -26,8 | -264.989,51 |
| 2019 1 | 988.789,57 | 29,8 | 226.961,06 | 200,8 | 660.114,00 |
| 2018 12 | 328.675,57 | 13,9 | 40.017,72 | -60,4 | -501.185,06 |
| 2018 11 | 829.860,63 | 11,5 | 85.661,30 | -12,2 | -115.379,62 |
| 2018 10 | 945.240,25 | 17,0 | 137.164,31 | -13,0 | -141.502,38 |
| 2018 9 | 1.086.742,63 | 70,8 | 450.382,94 | 157,6 | 664.915,17 |
| 2018 8 | 421.827,46 | -3,2 | -13.839,34 | -36,3 | -240.336,93 |
| 2018 7 | 662.164,39 | -24,7 | -217.322,04 | -23,8 | -206.523,79 |