| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 697.583,50 | -7,7 | -58.506,38 | 26,7 | 147.162,30 |
| 2019 6 | 550.421,20 | 24,1 | 106.887,51 | 126,0 | 306.916,12 |
| 2019 5 | 243.505,08 | -45,0 | -199.393,51 | 60,0 | 91.266,36 |
| 2019 4 | 152.238,72 | 10,1 | 13.964,63 | -2,8 | -4.317,41 |
| 2019 3 | 156.556,13 | 72,9 | 65.993,13 | 83,4 | 71.189,91 |
| 2019 2 | 85.366,22 | -69,9 | -197.815,19 | 130,8 | 48.383,38 |
| 2019 1 | 36.982,84 | -84,5 | -200.896,16 | -30,4 | -16.149,59 |
| 2018 12 | 53.132,43 | 54,2 | 18.664,00 | -15,6 | -9.835,66 |
| 2018 11 | 62.968,09 | 32,8 | 15.556,57 | -74,1 | -180.314,56 |
| 2018 10 | 243.282,65 | 276,6 | 178.680,84 | -3,5 | -8.848,07 |
| 2018 9 | 252.130,72 | -74,3 | -730.544,47 | -51,0 | -262.498,75 |
| 2018 8 | 514.629,47 | 4,0 | 19.549,59 | -31,9 | -241.460,41 |
| 2018 7 | 756.089,88 | 0,5 | 3.988,38 | 70,5 | 312.556,19 |
| 2018 6 | 443.533,69 | -32,0 | -208.984,06 | 0,1 | 635,10 |