| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 299.380,49 | -66,3 | -588.921,48 | 8,3 | 22.964,66 |
| 2019 6 | 276.415,83 | -64,6 | -504.831,79 | -64,8 | -507.695,42 |
| 2019 5 | 784.111,25 | -51,7 | -837.741,57 | 74,1 | 333.813,95 |
| 2019 4 | 450.297,30 | 1.874,2 | 427.488,24 | -48,2 | -418.817,12 |
| 2019 3 | 869.114,42 | 271,6 | 635.219,85 | 43,3 | 262.555,28 |
| 2019 2 | 606.559,14 | -26,0 | -213.129,46 | -29,4 | -252.541,36 |
| 2019 1 | 859.100,50 | -15,1 | -152.879,42 | 487,0 | 712.737,10 |
| 2018 12 | 146.363,40 | -93,5 | -2.100.091,60 | -72,7 | -390.358,51 |
| 2018 11 | 536.721,91 | -7,4 | -43.147,71 | 57,4 | 195.798,79 |
| 2018 10 | 340.923,12 | -32,1 | -160.997,38 | -38,0 | -209.191,45 |
| 2018 9 | 550.114,57 | 31.404,3 | 548.368,41 | -33,2 | -273.753,05 |
| 2018 8 | 823.867,62 | 1.559,5 | 774.220,59 | -7,3 | -64.434,35 |
| 2018 7 | 888.301,97 | 333,4 | 683.353,86 | 13,7 | 107.054,35 |
| 2018 6 | 781.247,62 | -20,1 | -196.360,19 | -51,8 | -840.605,20 |