| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 193.690,95 | -78,7 | -713.705,19 | 63,6 | 75.261,08 |
| 2019 6 | 118.429,87 | -18,5 | -26.906,88 | -61,6 | -189.866,24 |
| 2019 5 | 308.296,11 | -25,0 | -102.879,22 | -14,0 | -50.209,90 |
| 2019 4 | 358.506,01 | -51,1 | -375.300,96 | -5,3 | -20.141,14 |
| 2019 3 | 378.647,15 | -48,4 | -355.109,69 | 59,2 | 140.855,76 |
| 2019 2 | 237.791,39 | 76,1 | 102.720,76 | -2,7 | -6.575,32 |
| 2019 1 | 244.366,71 | 35,5 | 63.987,14 | -49,4 | -238.471,95 |
| 2018 12 | 482.838,66 | 393,4 | 384.974,72 | -45,1 | -397.276,46 |
| 2018 11 | 880.115,12 | 872,2 | 789.583,86 | 29,6 | 201.163,41 |
| 2018 10 | 678.951,71 | 145,6 | 402.493,52 | 12,4 | 74.724,48 |
| 2018 9 | 604.227,23 | 795,8 | 536.773,52 | 103,3 | 307.061,31 |
| 2018 8 | 297.165,92 | 87,3 | 138.497,50 | -67,3 | -610.230,22 |
| 2018 7 | 907.396,14 | 455,2 | 743.953,34 | 524,3 | 762.059,39 |
| 2018 6 | 145.336,75 | -80,0 | -580.475,25 | -64,7 | -265.838,58 |