| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 774.086,90 | -27,1 | -287.086,65 | -7,5 | -62.819,49 |
| 2019 6 | 836.906,39 | 48,0 | 271.593,68 | 160,0 | 515.027,47 |
| 2019 5 | 321.878,92 | -54,5 | -385.604,72 | -26,2 | -114.219,83 |
| 2019 4 | 436.098,75 | -3,7 | -16.635,43 | -41,2 | -306.042,46 |
| 2019 3 | 742.141,21 | 37,0 | 200.236,25 | 73,0 | 313.027,31 |
| 2019 2 | 429.113,90 | 16,1 | 59.634,70 | 128,9 | 241.632,94 |
| 2019 1 | 187.480,96 | -37,7 | -113.363,84 | -87,8 | -1.354.352,26 |
| 2018 12 | 1.541.833,22 | 200,9 | 1.029.398,11 | 170,3 | 971.376,78 |
| 2018 11 | 570.456,44 | -2,6 | -15.007,00 | -19,0 | -134.177,07 |
| 2018 10 | 704.633,51 | 21,8 | 125.927,85 | 71,1 | 292.912,58 |
| 2018 9 | 411.720,93 | -87,4 | -2.842.357,11 | -67,3 | -848.816,88 |
| 2018 8 | 1.260.537,81 | 157,5 | 771.028,71 | 18,8 | 199.364,26 |
| 2018 7 | 1.061.173,55 | 113,1 | 563.243,48 | 87,7 | 495.860,84 |
| 2018 6 | 565.312,71 | 1,3 | 7.472,36 | -20,1 | -142.170,93 |