| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 357.969,13 | -54,4 | -427.109,02 | -17,3 | -74.622,78 |
| 2019 6 | 432.591,91 | 14,0 | 52.983,14 | -72,9 | -1.161.322,14 |
| 2019 5 | 1.593.914,05 | 54,4 | 561.352,02 | 622,2 | 1.373.224,14 |
| 2019 4 | 220.689,91 | -82,3 | -1.026.333,09 | -48,2 | -205.263,98 |
| 2019 3 | 425.953,89 | 47,3 | 136.805,20 | 28,2 | 93.572,12 |
| 2019 2 | 332.381,77 | 33,3 | 83.011,88 | -7,5 | -26.970,88 |
| 2019 1 | 359.352,65 | -58,3 | -503.109,43 | 5,1 | 17.576,37 |
| 2018 12 | 341.776,28 | -20,9 | -90.477,52 | -29,8 | -145.122,30 |
| 2018 11 | 486.898,58 | 106,9 | 251.559,68 | 11,0 | 48.165,83 |
| 2018 10 | 438.732,75 | 49,1 | 144.483,87 | 18,7 | 69.066,80 |
| 2018 9 | 369.665,95 | 120,9 | 202.347,75 | -12,6 | -53.366,54 |
| 2018 8 | 423.032,49 | 199,9 | 281.975,45 | -46,1 | -362.045,66 |
| 2018 7 | 785.078,15 | 355,5 | 612.711,97 | 106,8 | 405.469,38 |
| 2018 6 | 379.608,77 | 124,5 | 210.519,57 | -63,2 | -652.953,26 |