| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 137.692,69 | -85,3 | -798.878,41 | -39,1 | -88.240,83 |
| 2019 7 | 225.933,52 | -44,9 | -184.407,26 | 87,5 | 105.433,77 |
| 2019 6 | 120.499,75 | -92,9 | -1.570.795,10 | -73,1 | -327.265,48 |
| 2019 5 | 447.765,23 | -73,1 | -1.216.877,38 | 2,3 | 9.981,08 |
| 2019 4 | 437.784,15 | -82,7 | -2.086.873,27 | 31,7 | 105.313,27 |
| 2019 3 | 332.470,88 | -45,4 | -276.734,49 | -17,3 | -69.558,71 |
| 2019 2 | 402.029,59 | 31,6 | 96.471,64 | -59,0 | -577.620,83 |
| 2019 1 | 979.650,42 | 230,0 | 682.776,88 | 238,1 | 689.860,87 |
| 2018 12 | 289.789,55 | -48,2 | -270.066,75 | -19,7 | -70.998,06 |
| 2018 11 | 360.787,61 | -81,0 | -1.537.661,60 | -30,3 | -156.502,51 |
| 2018 10 | 517.290,12 | 43,7 | 157.394,31 | 40,9 | 150.112,07 |
| 2018 9 | 367.178,05 | -51,1 | -383.028,58 | -60,8 | -569.393,05 |
| 2018 8 | 936.571,10 | 50,9 | 315.789,83 | 128,2 | 526.230,32 |
| 2018 7 | 410.340,78 | -10,1 | -46.030,05 | -75,7 | -1.280.954,07 |