| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 344.569,58 | 79,6 | 152.752,46 | -32,2 | -163.964,88 |
| 2019 6 | 508.534,46 | 631,0 | 438.966,22 | 981,3 | 461.502,46 |
| 2019 5 | 47.032,00 | 190,4 | 30.838,66 | -83,0 | -229.733,87 |
| 2019 4 | 276.765,87 | -32,6 | -133.704,37 | 251,4 | 198.006,86 |
| 2019 3 | 78.759,01 | -34,4 | -41.317,95 | -41,8 | -56.533,45 |
| 2019 2 | 135.292,46 | 2.184,1 | 129.369,23 | -67,1 | -276.255,39 |
| 2019 1 | 411.547,85 | -8,9 | -40.320,98 | -55,7 | -517.302,52 |
| 2018 12 | 928.850,37 | 316,9 | 706.049,31 | 291,7 | 691.701,02 |
| 2018 11 | 237.149,35 | 187,3 | 154.617,33 | -82,3 | -1.104.268,01 |
| 2018 10 | 1.341.417,36 | 47,9 | 434.423,31 | 160,6 | 826.603,14 |
| 2018 9 | 514.814,22 | 386,0 | 408.884,75 | 158,0 | 315.308,46 |
| 2018 8 | 199.505,76 | 83,6 | 90.822,44 | 4,0 | 7.688,64 |
| 2018 7 | 191.817,12 | 16,3 | 26.886,84 | 175,7 | 122.248,88 |
| 2018 6 | 69.568,24 | 43,8 | 21.171,99 | 329,6 | 53.374,90 |