| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 521.058,69 | -29,2 | -214.454,62 | -5,9 | -32.618,82 |
| 2019 6 | 553.677,51 | 0,9 | 4.859,51 | -29,3 | -229.645,52 |
| 2019 5 | 783.323,03 | 206,3 | 527.566,98 | 59,9 | 293.427,87 |
| 2019 4 | 489.895,16 | -14,5 | -83.268,73 | -6,4 | -33.365,41 |
| 2019 3 | 523.260,57 | 24,7 | 103.679,78 | 61,7 | 199.681,88 |
| 2019 2 | 323.578,69 | -28,8 | -130.640,29 | -41,5 | -229.684,68 |
| 2019 1 | 553.263,37 | 138,5 | 321.289,20 | -60,0 | -830.011,38 |
| 2018 12 | 1.383.274,75 | 200,3 | 922.676,78 | 202,7 | 926.223,23 |
| 2018 11 | 457.051,52 | -44,6 | -367.955,22 | -1,3 | -6.157,22 |
| 2018 10 | 463.208,74 | 12,2 | 50.372,06 | 2.273,1 | 443.689,48 |
| 2018 9 | 19.519,26 | -95,7 | -439.117,68 | -92,3 | -234.167,37 |
| 2018 8 | 253.686,63 | 32,9 | 62.781,01 | -65,5 | -481.826,68 |
| 2018 7 | 735.513,31 | 43,1 | 221.399,56 | 34,0 | 186.695,31 |
| 2018 6 | 548.818,00 | 289,9 | 408.074,15 | 114,6 | 293.061,95 |