| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 370.427,63 | -36,7 | -214.967,79 | 87,0 | 172.317,01 |
| 2019 6 | 198.110,62 | 3,7 | 7.055,21 | -24,7 | -64.820,43 |
| 2019 5 | 262.931,05 | -67,6 | -547.472,30 | -6,5 | -18.277,91 |
| 2019 4 | 281.208,96 | 36,5 | 75.194,78 | -5,3 | -15.765,62 |
| 2019 3 | 296.974,58 | 4,2 | 11.854,85 | -75,6 | -918.224,32 |
| 2019 2 | 1.215.198,90 | 241,1 | 858.944,35 | 212,8 | 826.704,63 |
| 2019 1 | 388.494,27 | -71,8 | -991.160,50 | 94,9 | 189.207,30 |
| 2018 12 | 199.286,97 | -58,4 | -279.873,34 | -90,2 | -1.840.510,80 |
| 2018 11 | 2.039.797,77 | 626,4 | 1.759.001,94 | 625,0 | 1.758.429,55 |
| 2018 10 | 281.368,22 | -95,0 | -5.334.105,38 | -54,1 | -331.299,61 |
| 2018 9 | 612.667,83 | -66,2 | -1.199.062,93 | 78,3 | 269.105,38 |
| 2018 8 | 343.562,45 | -12,5 | -48.975,59 | -41,3 | -241.832,97 |
| 2018 7 | 585.395,42 | 32,1 | 142.292,73 | 206,4 | 394.340,01 |
| 2018 6 | 191.055,41 | -34,9 | -102.307,51 | -76,4 | -619.347,94 |