| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 427.764,91 | -37,7 | -258.320,09 | -7,0 | -32.082,62 |
| 2019 6 | 459.847,53 | -27,0 | -169.884,85 | -42,4 | -339.000,70 |
| 2019 5 | 798.848,23 | 23,2 | 150.227,53 | 38,1 | 220.183,93 |
| 2019 4 | 578.664,30 | -37,3 | -343.963,38 | -14,5 | -98.388,95 |
| 2019 3 | 677.053,25 | -24,2 | -215.921,72 | 17,6 | 101.527,83 |
| 2019 2 | 575.525,42 | -54,0 | -676.188,49 | -31,7 | -267.287,35 |
| 2019 1 | 842.812,77 | -18,7 | -193.924,76 | 34,1 | 214.484,25 |
| 2018 12 | 628.328,52 | -26,7 | -229.051,98 | -51,6 | -669.147,82 |
| 2018 11 | 1.297.476,34 | 45,0 | 402.368,64 | 0,4 | 5.444,13 |
| 2018 10 | 1.292.032,21 | 87,9 | 604.286,75 | 6,0 | 72.964,62 |
| 2018 9 | 1.219.067,59 | 45,6 | 381.590,51 | 74,2 | 519.286,61 |
| 2018 8 | 699.780,98 | 33,7 | 176.261,22 | 2,0 | 13.695,98 |
| 2018 7 | 686.085,00 | 65,1 | 270.567,45 | 9,0 | 56.352,62 |
| 2018 6 | 629.732,38 | 5,5 | 32.996,28 | -2,9 | -18.888,32 |