| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 287.921,87 | -76,6 | -940.107,21 | 31,9 | 69.639,23 |
| 2019 7 | 218.282,64 | 13,3 | 25.614,44 | -58,6 | -308.390,20 |
| 2019 6 | 526.672,84 | 171,0 | 332.343,70 | 15,3 | 70.032,30 |
| 2019 5 | 456.640,54 | 156,7 | 278.771,08 | 61,1 | 173.227,42 |
| 2019 4 | 283.413,12 | 119,8 | 154.496,27 | 42,6 | 84.716,43 |
| 2019 3 | 198.696,69 | 372,5 | 156.647,87 | 23,6 | 37.871,34 |
| 2019 2 | 160.825,35 | 91,5 | 76.840,90 | 9,6 | 14.047,80 |
| 2019 1 | 146.777,55 | -7,8 | -12.368,00 | -86,2 | -915.237,19 |
| 2018 12 | 1.062.014,74 | 2.037,9 | 1.012.338,26 | 226,6 | 736.879,61 |
| 2018 11 | 325.135,13 | 132,4 | 185.241,72 | -48,2 | -302.459,78 |
| 2018 10 | 627.594,91 | 241,3 | 443.710,33 | 46,7 | 199.702,60 |
| 2018 9 | 427.892,31 | 175,9 | 272.819,15 | -65,2 | -800.136,77 |
| 2018 8 | 1.228.029,08 | 1.292,9 | 1.139.862,49 | 537,4 | 1.035.360,88 |
| 2018 7 | 192.668,20 | 20,2 | 32.421,00 | -0,9 | -1.660,94 |