| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 350.529,60 | -56,8 | -461.412,76 | -16,1 | -67.131,52 |
| 2019 6 | 417.661,12 | -50,6 | -428.127,93 | -21,0 | -111.273,55 |
| 2019 5 | 528.934,67 | 4,7 | 23.534,98 | -12,4 | -74.766,75 |
| 2019 4 | 603.701,42 | 15,3 | 79.999,16 | 11,0 | 59.650,65 |
| 2019 3 | 544.050,77 | 34,5 | 139.393,72 | 62,5 | 209.239,77 |
| 2019 2 | 334.811,00 | -14,7 | -57.860,20 | 569,9 | 284.833,01 |
| 2019 1 | 49.977,99 | -88,8 | -397.230,54 | -83,7 | -256.585,98 |
| 2018 12 | 306.563,97 | -13,5 | -47.919,65 | 43,3 | 92.611,79 |
| 2018 11 | 213.952,18 | 22,0 | 38.520,65 | -65,8 | -411.207,08 |
| 2018 10 | 625.159,26 | 209,6 | 423.200,63 | -19,9 | -155.433,74 |
| 2018 9 | 780.593,00 | 38,4 | 216.606,57 | 417,4 | 629.730,11 |
| 2018 8 | 150.862,89 | -8,4 | -13.867,79 | -81,4 | -661.079,47 |
| 2018 7 | 811.942,36 | 286,4 | 601.790,98 | -4,0 | -33.846,69 |
| 2018 6 | 845.789,05 | 241,5 | 598.126,60 | 67,4 | 340.389,36 |