| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 514.891,82 | -16,2 | -99.341,68 | -20,9 | -136.111,84 |
| 2019 6 | 651.003,66 | -41,1 | -454.604,06 | 112,6 | 344.777,46 |
| 2019 5 | 306.226,20 | 46,1 | 96.554,90 | -3,2 | -10.247,51 |
| 2019 4 | 316.473,71 | -37,5 | -189.563,45 | -22,8 | -93.626,19 |
| 2019 3 | 410.099,90 | 13,7 | 49.459,18 | 31,1 | 97.346,43 |
| 2019 2 | 312.753,47 | 127,3 | 175.127,47 | -38,6 | -196.176,58 |
| 2019 1 | 508.930,05 | 65,3 | 200.956,13 | 26,4 | 106.274,10 |
| 2018 12 | 402.655,95 | -5,0 | -21.036,79 | -32,7 | -195.946,39 |
| 2018 11 | 598.602,34 | 9,5 | 51.870,49 | 21,3 | 104.902,77 |
| 2018 10 | 493.699,57 | -2,9 | -14.664,17 | 73,0 | 208.334,44 |
| 2018 9 | 285.365,13 | -12,9 | -42.395,67 | -21,9 | -79.998,60 |
| 2018 8 | 365.363,73 | -30,4 | -159.340,51 | -40,5 | -248.869,77 |
| 2018 7 | 614.233,50 | 65,1 | 242.211,64 | -44,4 | -491.374,22 |
| 2018 6 | 1.105.607,72 | 162,0 | 683.668,88 | 427,3 | 895.936,42 |