| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 650.153,05 | -5,9 | -41.079,33 | -14,9 | -113.895,98 |
| 2019 6 | 764.049,03 | -9,6 | -80.708,27 | 112,7 | 404.765,31 |
| 2019 5 | 359.283,72 | -42,1 | -261.129,99 | -9,9 | -39.449,29 |
| 2019 4 | 398.733,01 | -61,1 | -625.520,01 | -53,0 | -449.551,83 |
| 2019 3 | 848.284,84 | -14,3 | -141.028,06 | 31,7 | 204.086,65 |
| 2019 2 | 644.198,19 | 26,3 | 134.190,01 | -44,1 | -509.058,27 |
| 2019 1 | 1.153.256,46 | 136,0 | 664.646,14 | 20,4 | 195.001,86 |
| 2018 12 | 958.254,60 | 59,9 | 359.105,75 | 59,7 | 358.339,28 |
| 2018 11 | 599.915,32 | -2,7 | -16.521,80 | -6,5 | -41.617,30 |
| 2018 10 | 641.532,62 | 6,7 | 40.513,47 | -1,8 | -11.482,40 |
| 2018 9 | 653.015,02 | 21,7 | 116.507,19 | 53,7 | 228.153,28 |
| 2018 8 | 424.861,74 | 22,5 | 77.912,01 | -38,5 | -266.370,64 |
| 2018 7 | 691.232,38 | 17,1 | 100.879,95 | -18,2 | -153.524,92 |
| 2018 6 | 844.757,30 | -51,1 | -882.139,91 | 36,2 | 224.343,59 |