| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 546.949,73 | -26,1 | -193.551,78 | -29,4 | -227.902,46 |
| 2019 6 | 774.852,19 | 93,6 | 374.669,28 | 55,0 | 274.785,30 |
| 2019 5 | 500.066,89 | -8,6 | -47.165,98 | 10,0 | 45.556,16 |
| 2019 4 | 454.510,73 | -56,0 | -579.154,09 | -49,1 | -439.073,09 |
| 2019 3 | 893.583,82 | -1,5 | -13.790,68 | 12,9 | 102.062,80 |
| 2019 2 | 791.521,02 | 10,2 | 72.942,90 | -1,4 | -10.794,42 |
| 2019 1 | 802.315,44 | 14,7 | 102.717,75 | 73,6 | 340.031,80 |
| 2018 12 | 462.283,64 | -24,5 | -150.341,63 | -59,8 | -688.025,54 |
| 2018 11 | 1.150.309,18 | 120,5 | 628.651,23 | 23,5 | 218.883,06 |
| 2018 10 | 931.426,12 | 16,8 | 134.271,42 | 43,6 | 282.601,22 |
| 2018 9 | 648.824,90 | 24,7 | 128.296,88 | -2,5 | -16.512,66 |
| 2018 8 | 665.337,56 | -42,5 | -490.791,50 | -10,2 | -75.163,95 |
| 2018 7 | 740.501,51 | 29,7 | 169.335,78 | 85,0 | 340.318,60 |
| 2018 6 | 400.182,91 | 21,8 | 71.506,80 | -26,9 | -147.049,96 |