| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 652.852,77 | -58,7 | -926.112,55 | 41,3 | 190.780,54 |
| 2019 6 | 462.072,23 | 25,1 | 92.548,41 | 117,7 | 249.808,00 |
| 2019 5 | 212.264,23 | -47,4 | -191.599,17 | -45,3 | -175.448,46 |
| 2019 4 | 387.712,69 | 15,1 | 50.741,60 | 80,1 | 172.390,05 |
| 2019 3 | 215.322,64 | 22,9 | 40.051,26 | 56,6 | 77.791,88 |
| 2019 2 | 137.530,76 | -70,0 | -321.045,43 | -29,3 | -57.043,87 |
| 2019 1 | 194.574,63 | -86,0 | -1.199.097,62 | -50,2 | -195.733,82 |
| 2018 12 | 390.308,45 | -57,8 | -534.290,29 | -29,9 | -166.236,69 |
| 2018 11 | 556.545,14 | -4,5 | -26.005,51 | 99,7 | 277.844,30 |
| 2018 10 | 278.700,84 | -54,6 | -334.715,55 | -83,3 | -1.394.280,47 |
| 2018 9 | 1.672.981,31 | 99,3 | 833.709,53 | 220,4 | 1.150.822,65 |
| 2018 8 | 522.158,66 | -3,1 | -16.753,23 | -66,9 | -1.056.806,66 |
| 2018 7 | 1.578.965,32 | 93,0 | 760.785,71 | 327,3 | 1.209.441,50 |
| 2018 6 | 369.523,82 | -68,2 | -793.456,46 | -8,5 | -34.339,58 |