| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 397.031,85 | 62,0 | 151.894,96 | -39,8 | -262.876,34 |
| 2019 6 | 659.908,19 | 109,6 | 345.098,31 | 3,0 | 18.953,39 |
| 2019 5 | 640.954,80 | 88,5 | 300.994,42 | 208,4 | 433.150,13 |
| 2019 4 | 207.804,67 | -54,9 | -253.206,08 | -8,5 | -19.335,74 |
| 2019 3 | 227.140,41 | 36,1 | 60.234,52 | 1,3 | 2.875,70 |
| 2019 2 | 224.264,71 | 35,7 | 59.040,60 | 83,8 | 102.218,13 |
| 2019 1 | 122.046,58 | -52,5 | -134.862,67 | -74,7 | -359.500,13 |
| 2018 12 | 481.546,71 | 285,0 | 356.463,40 | 316,0 | 365.785,00 |
| 2018 11 | 115.761,71 | -60,8 | -179.433,85 | -77,1 | -389.553,74 |
| 2018 10 | 505.315,45 | 48,3 | 164.618,05 | 157,6 | 309.186,39 |
| 2018 9 | 196.129,06 | -51,2 | -205.600,00 | -87,8 | -1.413.188,59 |
| 2018 8 | 1.609.317,65 | 143,3 | 947.935,48 | 556,5 | 1.364.180,76 |
| 2018 7 | 245.136,89 | -49,4 | -239.688,20 | -22,1 | -69.672,99 |
| 2018 6 | 314.809,88 | 39,4 | 88.925,27 | -7,4 | -25.150,50 |