| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 600.283,53 | -48,0 | -554.239,02 | 169,6 | 377.660,93 |
| 2019 6 | 222.622,60 | -54,9 | -270.416,22 | 939,8 | 201.212,65 |
| 2019 5 | 21.409,95 | -96,8 | -644.745,01 | -91,4 | -228.663,74 |
| 2019 4 | 250.073,69 | -68,0 | -531.081,83 | -61,5 | -400.172,20 |
| 2019 3 | 650.245,89 | 40,8 | 188.497,28 | 59,2 | 241.740,11 |
| 2019 2 | 408.505,78 | -25,1 | -136.857,59 | -23,0 | -122.019,10 |
| 2019 1 | 530.524,88 | -52,1 | -575.863,66 | -62,9 | -900.830,71 |
| 2018 12 | 1.431.355,59 | 327,5 | 1.096.570,30 | 10,0 | 129.704,46 |
| 2018 11 | 1.301.651,13 | 142,2 | 764.181,15 | 18,4 | 202.405,48 |
| 2018 10 | 1.099.245,65 | -15,6 | -202.404,20 | 281,0 | 810.690,08 |
| 2018 9 | 288.555,57 | -68,3 | -621.203,21 | -8,8 | -27.692,97 |
| 2018 8 | 316.248,54 | -53,2 | -358.942,97 | -72,6 | -838.274,01 |
| 2018 7 | 1.154.522,55 | 119,2 | 627.721,28 | 134,2 | 661.483,73 |
| 2018 6 | 493.038,82 | -22,3 | -141.466,89 | -26,0 | -173.116,14 |