| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 486.064,48 | -61,7 | -782.146,00 | 99,8 | 242.801,84 |
| 2019 6 | 243.262,64 | -83,4 | -1.218.660,11 | -63,9 | -430.611,76 |
| 2019 5 | 673.874,40 | -30,6 | -297.486,04 | 105,1 | 345.230,29 |
| 2019 4 | 328.644,11 | -68,7 | -721.983,12 | 50,7 | 110.598,54 |
| 2019 3 | 218.045,57 | -83,3 | -1.084.076,14 | -78,0 | -771.873,02 |
| 2019 2 | 989.918,59 | -27,3 | -371.437,11 | -5,1 | -53.370,80 |
| 2019 1 | 1.043.289,39 | 5,0 | 49.394,49 | 22,8 | 193.509,08 |
| 2018 12 | 849.780,31 | -52,8 | -949.679,56 | -41,9 | -611.527,54 |
| 2018 11 | 1.461.307,85 | -10,7 | -175.283,15 | -19,1 | -344.505,37 |
| 2018 10 | 1.805.813,22 | 9,7 | 159.841,23 | 49,8 | 600.520,93 |
| 2018 9 | 1.205.292,29 | -39,9 | -798.720,92 | -26,1 | -426.282,35 |
| 2018 8 | 1.631.574,64 | 7,9 | 119.667,09 | 28,7 | 363.364,16 |
| 2018 7 | 1.268.210,48 | -9,6 | -135.040,31 | -13,3 | -193.712,27 |
| 2018 6 | 1.461.922,75 | -31,0 | -657.650,76 | 50,5 | 490.562,31 |