| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 234.756,83 | -62,5 | -390.689,29 | -32,7 | -114.013,51 |
| 2019 6 | 348.770,34 | -43,4 | -267.220,48 | -72,1 | -901.425,20 |
| 2019 5 | 1.250.195,54 | 136,7 | 722.102,83 | 189,5 | 818.309,81 |
| 2019 4 | 431.885,73 | -16,9 | -87.588,91 | -59,5 | -635.471,17 |
| 2019 3 | 1.067.356,90 | 104,6 | 545.689,10 | 192,5 | 702.502,46 |
| 2019 2 | 364.854,44 | -30,3 | -158.383,57 | 33,6 | 91.719,77 |
| 2019 1 | 273.134,67 | -58,3 | -382.319,89 | -76,3 | -878.359,44 |
| 2018 12 | 1.151.494,11 | 127,2 | 644.754,85 | 178,0 | 737.349,32 |
| 2018 11 | 414.144,79 | -44,9 | -337.386,57 | -26,3 | -148.015,21 |
| 2018 10 | 562.160,00 | -41,4 | -396.619,02 | 45,9 | 176.941,69 |
| 2018 9 | 385.218,31 | -31,7 | -179.064,79 | 139,9 | 224.645,57 |
| 2018 8 | 160.572,74 | -59,0 | -231.073,00 | -74,3 | -464.873,38 |
| 2018 7 | 625.446,12 | -22,1 | -177.371,34 | 1,5 | 9.455,30 |
| 2018 6 | 615.990,82 | -39,0 | -393.293,04 | 16,6 | 87.898,11 |