| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 489.985,84 | -28,0 | -190.534,04 | 21,6 | 87.121,45 |
| 2019 6 | 402.864,39 | -42,2 | -293.973,94 | 2,5 | 9.827,72 |
| 2019 5 | 393.036,67 | -32,7 | -190.760,49 | -9,0 | -38.973,96 |
| 2019 4 | 432.010,63 | -33,0 | -212.771,39 | -6,1 | -27.810,91 |
| 2019 3 | 459.821,54 | -29,3 | -190.542,03 | 664,4 | 399.665,14 |
| 2019 2 | 60.156,40 | -92,5 | -736.089,90 | -89,7 | -522.402,26 |
| 2019 1 | 582.558,66 | -9,7 | -62.661,38 | 64,1 | 227.463,15 |
| 2018 12 | 355.095,51 | -38,0 | -218.043,20 | -39,7 | -234.159,85 |
| 2018 11 | 589.255,36 | -29,3 | -244.649,41 | -7,7 | -48.794,85 |
| 2018 10 | 638.050,21 | -15,7 | -118.673,09 | 4,6 | 28.246,25 |
| 2018 9 | 609.803,96 | -13,1 | -91.881,45 | 110,9 | 320.611,19 |
| 2018 8 | 289.192,77 | -42,6 | -214.963,84 | -57,5 | -391.327,11 |
| 2018 7 | 680.519,88 | -6,3 | -46.017,17 | -2,3 | -16.318,45 |
| 2018 6 | 696.838,33 | -31,2 | -316.290,73 | 19,4 | 113.041,17 |