| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 47.584,38 | -87,4 | -329.525,73 | -86,2 | -296.988,29 |
| 2019 6 | 344.572,67 | -25,3 | -116.381,44 | 4,5 | 14.739,52 |
| 2019 5 | 329.833,15 | 45,1 | 102.476,39 | -31,9 | -154.715,13 |
| 2019 4 | 484.548,28 | 98,7 | 240.725,98 | 62,4 | 186.165,72 |
| 2019 3 | 298.382,56 | 117,9 | 161.470,12 | 398,0 | 238.465,43 |
| 2019 2 | 59.917,13 | -81,9 | -271.833,66 | 46,4 | 18.995,92 |
| 2019 1 | 40.921,21 | -77,9 | -144.234,33 | -40,9 | -28.316,49 |
| 2018 12 | 69.237,70 | -97,1 | -2.291.336,76 | 7,1 | 4.562,44 |
| 2018 11 | 64.675,26 | -83,5 | -327.974,72 | -90,3 | -602.135,83 |
| 2018 10 | 666.811,09 | 391,3 | 531.072,30 | -24,0 | -210.436,37 |
| 2018 9 | 877.247,46 | 213,6 | 597.551,62 | 708,7 | 768.767,72 |
| 2018 8 | 108.479,74 | -39,6 | -71.136,46 | -71,2 | -268.630,37 |
| 2018 7 | 377.110,11 | 188,1 | 246.219,96 | -18,2 | -83.844,00 |
| 2018 6 | 460.954,11 | -43,3 | -352.455,98 | 102,7 | 233.597,35 |