| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 947.007,34 | -19,9 | -234.726,75 | -31,1 | -428.059,64 |
| 2019 6 | 1.375.066,98 | 345,3 | 1.066.265,77 | 23,9 | 265.093,30 |
| 2019 5 | 1.109.973,68 | 3,9 | 41.943,78 | 74,1 | 472.378,49 |
| 2019 4 | 637.595,19 | -39,7 | -419.746,45 | 10,6 | 61.155,66 |
| 2019 3 | 576.439,53 | -15,8 | -107.750,40 | 194,1 | 380.403,84 |
| 2019 2 | 196.035,69 | -13,4 | -30.410,23 | -70,1 | -459.515,26 |
| 2019 1 | 655.550,95 | 1,3 | 8.328,46 | -32,8 | -319.281,04 |
| 2018 12 | 974.831,99 | 319,3 | 742.363,05 | -7,1 | -74.839,71 |
| 2018 11 | 1.049.671,70 | 326,6 | 803.605,26 | 79,0 | 463.341,70 |
| 2018 10 | 586.330,00 | -47,8 | -537.528,89 | 112,5 | 310.404,12 |
| 2018 9 | 275.925,88 | 75,5 | 118.697,91 | -72,8 | -738.834,41 |
| 2018 8 | 1.014.760,29 | -66,6 | -2.020.629,24 | -14,1 | -166.973,80 |
| 2018 7 | 1.181.734,09 | 254,5 | 848.336,88 | 282,7 | 872.932,88 |
| 2018 6 | 308.801,21 | -45,8 | -261.149,02 | -71,1 | -759.228,69 |