| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 351.818,15 | -42,2 | -257.080,93 | -57,8 | -481.357,04 |
| 2019 6 | 833.175,19 | 4,2 | 33.523,95 | 26,2 | 173.049,52 |
| 2019 5 | 660.125,67 | -27,4 | -248.514,06 | -5,6 | -39.243,30 |
| 2019 4 | 699.368,97 | -30,6 | -308.412,87 | 39,7 | 198.660,47 |
| 2019 3 | 500.708,50 | 62,8 | 193.214,91 | -0,4 | -1.945,87 |
| 2019 2 | 502.654,37 | 149,2 | 300.950,63 | 155,4 | 305.807,69 |
| 2019 1 | 196.846,68 | -55,5 | -245.869,12 | -61,5 | -314.182,36 |
| 2018 12 | 511.029,04 | 1,2 | 6.198,34 | 9,5 | 44.308,13 |
| 2018 11 | 466.720,91 | -27,1 | -173.864,16 | 103,4 | 237.263,12 |
| 2018 10 | 229.457,79 | -74,3 | -663.792,99 | 21,1 | 39.927,13 |
| 2018 9 | 189.530,66 | -62,5 | -316.301,60 | -75,0 | -568.855,42 |
| 2018 8 | 758.386,08 | 63,5 | 294.514,18 | 24,6 | 149.487,00 |
| 2018 7 | 608.899,08 | -70,3 | -1.440.174,52 | -23,9 | -190.752,16 |
| 2018 6 | 799.651,24 | 127,0 | 447.443,13 | -12,0 | -108.988,49 |