| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 730.816,94 | 19,7 | 120.007,39 | -7,2 | -56.939,43 |
| 2019 6 | 787.756,37 | 71,7 | 328.954,80 | 45,2 | 245.285,58 |
| 2019 5 | 542.470,79 | -58,6 | -766.288,44 | 14,4 | 68.238,19 |
| 2019 4 | 474.232,60 | 9,1 | 39.362,75 | -5,6 | -28.075,90 |
| 2019 3 | 502.308,50 | 5,6 | 26.775,38 | 24,3 | 98.298,83 |
| 2019 2 | 404.009,67 | -39,3 | -261.578,80 | -54,1 | -475.333,48 |
| 2019 1 | 879.343,15 | 729,7 | 773.356,31 | 62,2 | 337.096,54 |
| 2018 12 | 542.246,61 | -33,4 | -271.526,37 | 26,2 | 112.585,06 |
| 2018 11 | 429.661,55 | -44,0 | -337.910,14 | -67,0 | -873.680,63 |
| 2018 10 | 1.303.342,18 | 48,1 | 423.432,40 | 93,8 | 630.790,50 |
| 2018 9 | 672.551,68 | -38,1 | -414.730,25 | 20,5 | 114.165,20 |
| 2018 8 | 558.386,48 | -31,7 | -259.557,58 | -8,6 | -52.423,07 |
| 2018 7 | 610.809,55 | 2,2 | 13.026,88 | 33,1 | 152.007,98 |
| 2018 6 | 458.801,57 | 23,0 | 85.699,02 | -64,9 | -849.957,66 |