| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 293.976,65 | -28,1 | -115.116,68 | -37,0 | -172.334,48 |
| 2019 6 | 466.311,13 | -57,2 | -623.711,38 | 46,5 | 147.917,11 |
| 2019 5 | 318.394,02 | -83,2 | -1.574.675,32 | 26,9 | 67.403,97 |
| 2019 4 | 250.990,05 | -82,6 | -1.190.613,53 | -37,7 | -151.780,97 |
| 2019 3 | 402.771,02 | -83,0 | -1.966.347,02 | -28,0 | -156.694,15 |
| 2019 2 | 559.465,17 | -70,6 | -1.343.860,73 | 360,6 | 438.001,22 |
| 2019 1 | 121.463,95 | -93,8 | -1.823.940,84 | -79,4 | -466.965,02 |
| 2018 12 | 588.428,97 | -83,7 | -3.023.105,71 | 10,4 | 55.409,40 |
| 2018 11 | 533.019,57 | -81,9 | -2.413.015,63 | -29,7 | -225.221,33 |
| 2018 10 | 758.240,90 | -72,8 | -2.026.092,12 | 36,5 | 202.611,26 |
| 2018 9 | 555.629,64 | -52,8 | -620.954,83 | -10,2 | -63.221,89 |
| 2018 8 | 618.851,53 | -85,2 | -3.547.516,28 | 51,3 | 209.758,20 |
| 2018 7 | 409.093,33 | -78,2 | -1.463.010,57 | -62,5 | -680.929,18 |
| 2018 6 | 1.090.022,51 | -14,7 | -187.927,25 | -42,4 | -803.046,83 |