| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 396.629,55 | 62,6 | 152.677,10 | 210,5 | 268.870,23 |
| 2019 6 | 127.759,32 | -46,5 | -111.040,33 | -31,5 | -58.810,46 |
| 2019 5 | 186.569,78 | -10,0 | -20.680,84 | 41,9 | 55.110,78 |
| 2019 4 | 131.459,00 | -73,9 | -371.971,13 | 84,6 | 60.237,32 |
| 2019 3 | 71.221,68 | -77,0 | -237.805,00 | -9,7 | -7.647,72 |
| 2019 2 | 78.869,40 | -82,8 | -380.512,35 | -66,6 | -157.418,10 |
| 2019 1 | 236.287,50 | 10,7 | 22.797,48 | 403,5 | 189.357,38 |
| 2018 12 | 46.930,12 | -85,1 | -268.056,49 | -97,1 | -1.563.941,73 |
| 2018 11 | 1.610.871,85 | 665,0 | 1.400.311,58 | 729,3 | 1.416.618,88 |
| 2018 10 | 194.252,97 | 24,3 | 37.997,22 | -37,6 | -117.034,89 |
| 2018 9 | 311.287,86 | 105,3 | 159.660,40 | 19,2 | 50.217,03 |
| 2018 8 | 261.070,83 | 51,4 | 88.641,58 | 7,0 | 17.118,38 |
| 2018 7 | 243.952,45 | -18,3 | -54.453,82 | 2,2 | 5.152,80 |
| 2018 6 | 238.799,65 | -61,1 | -374.283,64 | 15,2 | 31.549,03 |