| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 450.175,74 | -32,7 | -218.709,35 | -14,4 | -75.419,03 |
| 2019 6 | 525.594,77 | 20,3 | 88.531,09 | -49,3 | -510.698,00 |
| 2019 5 | 1.036.292,77 | 17,9 | 157.462,02 | 5,8 | 56.408,67 |
| 2019 4 | 979.884,10 | -10,5 | -115.133,76 | 24,8 | 194.599,94 |
| 2019 3 | 785.284,16 | -51,0 | -815.891,58 | -9,6 | -83.139,22 |
| 2019 2 | 868.423,38 | -1,9 | -16.782,19 | 16,9 | 125.762,33 |
| 2019 1 | 742.661,05 | 37,2 | 201.332,66 | 9,3 | 63.430,43 |
| 2018 12 | 679.230,62 | 50,7 | 228.622,82 | -38,9 | -431.763,83 |
| 2018 11 | 1.110.994,45 | 46,5 | 352.495,07 | 51,7 | 378.609,57 |
| 2018 10 | 732.384,88 | 87,0 | 340.777,46 | 52,7 | 252.824,04 |
| 2018 9 | 479.560,84 | 30,6 | 112.389,42 | -30,7 | -212.417,56 |
| 2018 8 | 691.978,40 | 102,6 | 350.465,28 | 3,5 | 23.093,31 |
| 2018 7 | 668.885,09 | 51,6 | 227.520,79 | 53,0 | 231.821,41 |
| 2018 6 | 437.063,68 | -39,8 | -288.525,54 | -50,3 | -441.767,07 |