| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 524.176,64 | -14,0 | -85.556,36 | 11,7 | 55.052,68 |
| 2019 6 | 469.123,96 | 10,6 | 44.883,26 | -24,0 | -147.766,14 |
| 2019 5 | 616.890,10 | -7,3 | -48.683,97 | -37,0 | -362.399,65 |
| 2019 4 | 979.289,75 | 68,6 | 398.345,89 | 107,2 | 506.750,45 |
| 2019 3 | 472.539,30 | -36,9 | -276.010,15 | 177,4 | 302.209,62 |
| 2019 2 | 170.329,68 | -49,3 | -165.551,28 | -73,5 | -473.257,93 |
| 2019 1 | 643.587,61 | -9,9 | -71.068,59 | 13,5 | 76.670,43 |
| 2018 12 | 566.917,18 | 28,5 | 125.856,99 | 48,8 | 185.979,23 |
| 2018 11 | 380.937,95 | -11,5 | -49.273,77 | -83,2 | -1.890.614,57 |
| 2018 10 | 2.271.552,52 | 138,7 | 1.320.022,53 | 764,9 | 2.008.905,01 |
| 2018 9 | 262.647,51 | -39,3 | -170.349,00 | 2,7 | 7.010,19 |
| 2018 8 | 255.637,32 | -80,8 | -1.075.279,73 | -58,1 | -354.095,68 |
| 2018 7 | 609.733,00 | 71,9 | 254.971,15 | 43,7 | 185.492,30 |
| 2018 6 | 424.240,70 | -26,3 | -151.113,42 | -36,3 | -241.333,37 |