| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 344.143,47 | -64,7 | -631.668,40 | -23,8 | -107.595,07 |
| 2019 6 | 451.738,54 | 76,4 | 195.675,06 | -44,2 | -357.332,09 |
| 2019 5 | 809.070,63 | 15,7 | 109.901,72 | 24,5 | 159.057,30 |
| 2019 4 | 650.013,33 | -40,2 | -436.559,02 | -11,8 | -86.893,85 |
| 2019 3 | 736.907,18 | -20,5 | -189.932,70 | 68,9 | 300.697,81 |
| 2019 2 | 436.209,37 | 28,7 | 97.293,19 | -26,8 | -160.058,53 |
| 2019 1 | 596.267,90 | -3,8 | -23.368,04 | -16,5 | -117.974,00 |
| 2018 12 | 714.241,90 | -13,9 | -115.617,20 | 69,6 | 293.006,32 |
| 2018 11 | 421.235,58 | -8,5 | -39.234,66 | -70,3 | -994.804,23 |
| 2018 10 | 1.416.039,81 | 256,7 | 1.019.058,69 | -39,2 | -913.764,94 |
| 2018 9 | 2.329.804,75 | 573,1 | 1.983.656,63 | -3,0 | -71.813,05 |
| 2018 8 | 2.401.617,80 | 321,4 | 1.831.682,99 | 146,1 | 1.425.805,93 |
| 2018 7 | 975.811,87 | -11,0 | -120.547,26 | 281,1 | 719.748,39 |
| 2018 6 | 256.063,48 | -17,2 | -53.001,49 | -63,4 | -443.105,43 |