| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 867.088,54 | 125,4 | 482.340,18 | 92,2 | 415.976,21 |
| 2019 6 | 451.112,33 | 7,0 | 29.571,86 | -22,9 | -134.127,05 |
| 2019 5 | 585.239,38 | -23,0 | -174.932,53 | -4,4 | -26.731,49 |
| 2019 4 | 611.970,87 | -12,0 | -83.630,19 | 66,0 | 243.319,87 |
| 2019 3 | 368.651,00 | 5,0 | 17.627,85 | 3,7 | 13.230,05 |
| 2019 2 | 355.420,95 | 47,7 | 114.853,91 | -71,9 | -908.067,80 |
| 2019 1 | 1.263.488,75 | 84,1 | 577.222,60 | 20,3 | 212.796,86 |
| 2018 12 | 1.050.691,89 | 50,2 | 350.965,24 | 210,6 | 712.423,98 |
| 2018 11 | 338.267,91 | -26,6 | -122.301,99 | -14,9 | -59.167,36 |
| 2018 10 | 397.435,27 | -64,3 | -714.631,53 | 65,2 | 156.914,66 |
| 2018 9 | 240.520,61 | -68,6 | -526.235,03 | -34,8 | -128.208,78 |
| 2018 8 | 368.729,39 | -35,3 | -201.509,08 | -4,2 | -16.018,97 |
| 2018 7 | 384.748,36 | -39,6 | -252.514,15 | -8,7 | -36.792,11 |
| 2018 6 | 421.540,47 | -26,0 | -148.146,06 | -44,6 | -338.631,44 |