| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 878.396,85 | -14,9 | -153.981,00 | -16,8 | -177.826,45 |
| 2019 6 | 1.056.223,30 | -20,9 | -278.476,93 | 22,6 | 194.853,80 |
| 2019 5 | 861.369,50 | -32,9 | -421.449,25 | 23,3 | 162.930,04 |
| 2019 4 | 698.439,46 | -11,0 | -86.484,39 | -29,0 | -284.660,93 |
| 2019 3 | 983.100,39 | -49,3 | -954.212,67 | 57,4 | 358.320,40 |
| 2019 2 | 624.779,99 | -58,7 | -887.278,63 | -34,0 | -322.178,46 |
| 2019 1 | 946.958,45 | 13,4 | 111.566,89 | 16,6 | 135.004,56 |
| 2018 12 | 811.953,89 | -44,2 | -643.926,97 | -40,5 | -552.488,15 |
| 2018 11 | 1.364.442,04 | 20,0 | 227.008,29 | 72,1 | 571.827,15 |
| 2018 10 | 792.614,89 | -23,9 | -249.257,91 | -35,4 | -434.911,09 |
| 2018 9 | 1.227.525,98 | 2,7 | 32.581,35 | -3,5 | -44.085,62 |
| 2018 8 | 1.271.611,60 | -22,6 | -371.391,97 | 23,2 | 239.233,75 |
| 2018 7 | 1.032.377,85 | -35,9 | -578.644,18 | -22,7 | -302.322,38 |
| 2018 6 | 1.334.700,23 | -39,0 | -853.160,04 | 4,0 | 51.881,48 |