| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 30.677,92 | -93,0 | -404.278,54 | -65,3 | -57.594,47 |
| 2019 6 | 88.272,39 | -47,3 | -79.248,75 | -63,2 | -151.355,51 |
| 2019 5 | 239.627,90 | 14,1 | 29.644,88 | 1,3 | 2.960,93 |
| 2019 4 | 236.666,97 | 18,0 | 36.133,73 | 136,5 | 136.597,57 |
| 2019 3 | 100.069,40 | -61,7 | -161.206,01 | 16,0 | 13.792,33 |
| 2019 2 | 86.277,07 | -66,4 | -170.706,64 | -91,5 | -924.770,31 |
| 2019 1 | 1.011.047,38 | 656,7 | 877.434,02 | 806,3 | 899.483,75 |
| 2018 12 | 111.563,63 | 78,9 | 49.188,54 | -47,6 | -101.456,75 |
| 2018 11 | 213.020,38 | 289,1 | 158.275,69 | -42,4 | -156.999,25 |
| 2018 10 | 370.019,63 | 277,0 | 271.866,98 | 758,2 | 326.904,75 |
| 2018 9 | 43.114,88 | 2,0 | 857,68 | 18,0 | 6.578,94 |
| 2018 8 | 36.535,94 | -59,6 | -53.791,47 | -91,6 | -398.420,52 |
| 2018 7 | 434.956,46 | 451,5 | 356.088,10 | 159,6 | 267.435,32 |
| 2018 6 | 167.521,14 | 88,3 | 78.549,30 | -20,2 | -42.461,88 |