| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 595.423,80 | -28,5 | -237.727,41 | -33,6 | -301.126,60 |
| 2019 6 | 896.550,40 | 187,0 | 584.168,94 | -10,4 | -104.260,36 |
| 2019 5 | 1.000.810,76 | 185,1 | 649.710,19 | 129,3 | 564.341,25 |
| 2019 4 | 436.469,51 | 78,9 | 192.511,63 | -29,5 | -182.660,13 |
| 2019 3 | 619.129,64 | 208,6 | 418.474,33 | 213,2 | 421.426,44 |
| 2019 2 | 197.703,20 | 1.523,5 | 185.525,81 | -33,3 | -98.711,46 |
| 2019 1 | 296.414,66 | -1,8 | -5.456,87 | -58,9 | -425.249,28 |
| 2018 12 | 721.663,94 | 8,6 | 56.978,66 | 35,2 | 187.804,10 |
| 2018 11 | 533.859,84 | 8.306,9 | 527.509,60 | 35,6 | 140.158,36 |
| 2018 10 | 393.701,48 | 2.470,4 | 378.384,45 | -9,0 | -38.983,72 |
| 2018 9 | 432.685,20 | -9,2 | -43.995,45 | ||
| 2018 8 | 476.680,65 | -42,8 | -356.470,56 | ||
| 2018 7 | 833.151,21 | 166,7 | 520.769,75 | ||
| 2018 6 | 312.381,46 | -12,4 | -44.035,66 | -11,0 | -38.719,11 |