| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 983.766,63 | -19,7 | -241.179,84 | 37,0 | 265.760,51 |
| 2019 6 | 718.006,12 | -11,7 | -95.117,02 | 40,8 | 208.203,93 |
| 2019 5 | 509.802,19 | -6,1 | -33.166,14 | 39,5 | 144.410,91 |
| 2019 4 | 365.391,28 | -71,7 | -927.063,29 | 51,9 | 124.874,07 |
| 2019 3 | 240.517,21 | -59,2 | -349.564,15 | -61,8 | -388.400,22 |
| 2019 2 | 628.917,43 | 89,3 | 296.594,45 | 32,0 | 152.493,46 |
| 2019 1 | 476.423,97 | -25,2 | -160.574,41 | -84,8 | -2.663.393,06 |
| 2018 12 | 3.139.817,03 | 1.062,7 | 2.869.777,00 | 451,3 | 2.570.312,50 |
| 2018 11 | 569.504,53 | 134,4 | 326.495,76 | 31,6 | 136.737,29 |
| 2018 10 | 432.767,24 | 13,2 | 50.611,00 | 1,7 | 7.365,00 |
| 2018 9 | 425.402,24 | 21,4 | 75.039,69 | 23,2 | 80.104,66 |
| 2018 8 | 345.297,58 | 40,2 | 98.968,52 | -71,8 | -879.648,89 |
| 2018 7 | 1.224.946,47 | 255,7 | 880.526,80 | 50,7 | 411.823,33 |
| 2018 6 | 813.123,14 | 75,1 | 348.618,26 | 49,8 | 270.154,81 |