| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 244.153,42 | -40,8 | -168.460,46 | -53,2 | -277.184,64 |
| 2019 6 | 521.338,06 | 62,9 | 201.313,24 | 35,8 | 137.354,78 |
| 2019 5 | 383.983,28 | -59,0 | -551.920,45 | -61,2 | -605.536,63 |
| 2019 4 | 989.519,91 | -24,9 | -328.509,00 | 112,1 | 523.011,59 |
| 2019 3 | 466.508,32 | -61,1 | -733.782,10 | -70,9 | -1.137.569,47 |
| 2019 2 | 1.604.077,79 | 101,0 | 806.132,45 | 367,2 | 1.260.767,96 |
| 2019 1 | 343.309,83 | -71,4 | -857.701,43 | -9,4 | -35.470,53 |
| 2018 12 | 378.780,36 | 21,0 | 65.656,40 | -45,1 | -310.881,37 |
| 2018 11 | 689.661,73 | -5,0 | -36.264,64 | 26,8 | 145.888,92 |
| 2018 10 | 543.772,81 | -16,0 | -103.805,17 | 0,8 | 4.144,20 |
| 2018 9 | 539.628,61 | -30,4 | -235.835,69 | -11,5 | -69.979,02 |
| 2018 8 | 609.607,63 | 109,5 | 318.559,94 | 47,7 | 196.993,75 |
| 2018 7 | 412.613,88 | -25,5 | -141.139,40 | 28,9 | 92.589,06 |
| 2018 6 | 320.024,82 | -50,4 | -324.821,99 | -65,8 | -615.878,91 |