| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 374.015,48 | -18,8 | -86.664,58 | -31,5 | -171.912,75 |
| 2019 6 | 545.928,23 | 133,5 | 312.090,93 | 606,9 | 468.694,86 |
| 2019 5 | 77.233,37 | -78,0 | -273.723,50 | -80,4 | -316.172,86 |
| 2019 4 | 393.406,23 | 43,1 | 118.456,53 | 15,6 | 53.180,04 |
| 2019 3 | 340.226,19 | 10,9 | 33.414,22 | -31,4 | -155.376,29 |
| 2019 2 | 495.602,48 | -70,7 | -1.195.781,30 | 222,8 | 342.056,87 |
| 2019 1 | 153.545,61 | -48,1 | -142.116,76 | -40,1 | -102.677,20 |
| 2018 12 | 256.222,81 | -34,9 | -137.589,46 | -38,1 | -157.769,43 |
| 2018 11 | 413.992,24 | 4,0 | 15.958,46 | -18,6 | -94.614,68 |
| 2018 10 | 508.606,92 | 223,2 | 351.223,73 | 132,0 | 289.376,46 |
| 2018 9 | 219.230,46 | -11,7 | -29.022,38 | 4,9 | 10.267,72 |
| 2018 8 | 208.962,74 | -65,5 | -397.425,49 | -54,6 | -251.717,32 |
| 2018 7 | 460.680,06 | -12,1 | -63.390,47 | 97,0 | 226.842,76 |
| 2018 6 | 233.837,30 | -55,7 | -293.785,07 | -33,4 | -117.119,57 |