| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 90.403,44 | -88,7 | -712.539,37 | -85,0 | -511.909,72 |
| 2019 6 | 602.313,16 | 115,3 | 322.557,39 | 42,6 | 179.777,10 |
| 2019 5 | 422.536,06 | -35,3 | -230.794,72 | ||
| 2019 4 | 653.330,78 | 43,3 | 197.423,47 | 48,8 | 214.385,86 |
| 2019 3 | 438.944,92 | -12,3 | -61.474,50 | 105,5 | 225.296,32 |
| 2019 2 | 213.648,60 | 171,0 | 134.799,13 | -55,1 | -262.046,11 |
| 2019 1 | 475.694,71 | 224,3 | 329.007,00 | 149,6 | 285.086,64 |
| 2018 12 | 190.608,07 | -40,7 | -130.827,80 | 80,6 | 85.082,03 |
| 2018 11 | 105.526,04 | -9,6 | -11.168,34 | -92,8 | -1.367.895,91 |
| 2018 10 | 1.473.421,95 | 57,0 | 535.003,06 | 61,5 | 560.819,95 |
| 2018 9 | 912.602,00 | 80,5 | 407.024,66 | 25,2 | 183.472,61 |
| 2018 8 | 729.129,39 | 188,1 | 476.039,40 | -9,2 | -73.813,42 |
| 2018 7 | 802.942,81 | 265,9 | 583.492,53 | 187,0 | 523.187,04 |
| 2018 6 | 279.755,77 | 9,7 | 24.780,51 | ||