| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 456.503,73 | -9,5 | -48.081,98 | 31,3 | 108.726,92 |
| 2019 6 | 347.776,81 | -16,1 | -66.622,22 | -4,8 | -17.334,46 |
| 2019 5 | 365.111,27 | -9,0 | -35.937,92 | 19,5 | 59.546,74 |
| 2019 4 | 305.564,53 | 14,4 | 38.441,91 | -8,8 | -29.327,23 |
| 2019 3 | 334.891,76 | -31,8 | -156.304,77 | 7,0 | 21.875,75 |
| 2019 2 | 313.016,01 | -43,5 | -241.108,41 | -69,9 | -728.311,61 |
| 2019 1 | 1.041.327,62 | 167,6 | 652.223,91 | 148,4 | 622.147,89 |
| 2018 12 | 419.179,73 | -25,5 | -143.815,72 | 90,2 | 198.791,39 |
| 2018 11 | 220.388,34 | -54,9 | -268.232,01 | -65,4 | -416.841,92 |
| 2018 10 | 637.230,26 | 82,0 | 287.061,52 | 121,1 | 349.073,83 |
| 2018 9 | 288.156,43 | -5,3 | -16.132,75 | 1,0 | 2.766,99 |
| 2018 8 | 285.389,44 | 6,4 | 17.270,15 | -43,4 | -219.196,27 |
| 2018 7 | 504.585,71 | 22,0 | 90.854,21 | 21,8 | 90.186,68 |
| 2018 6 | 414.399,03 | 83,1 | 188.035,63 | 3,3 | 13.349,84 |