| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 745.387,84 | -21,8 | -207.726,19 | 4,0 | 28.462,72 |
| 2019 6 | 716.925,12 | 1,8 | 12.780,80 | 6,7 | 44.674,15 |
| 2019 5 | 672.250,97 | -50,4 | -682.482,36 | -41,5 | -477.641,18 |
| 2019 4 | 1.149.892,15 | -19,0 | -269.163,08 | 60,8 | 434.892,96 |
| 2019 3 | 714.999,19 | -47,0 | -634.788,50 | 32,0 | 173.170,93 |
| 2019 2 | 541.828,26 | -41,4 | -383.297,69 | -15,7 | -100.910,09 |
| 2019 1 | 642.738,35 | 52,0 | 219.761,32 | 0,7 | 4.280,25 |
| 2018 12 | 638.458,10 | 8,3 | 48.963,85 | 23,5 | 121.558,26 |
| 2018 11 | 516.899,84 | 7,0 | 33.933,47 | -17,7 | -111.393,80 |
| 2018 10 | 628.293,64 | -38,3 | -389.599,55 | 17,8 | 95.032,10 |
| 2018 9 | 533.261,54 | -1,8 | -10.011,06 | -70,1 | -1.251.968,58 |
| 2018 8 | 1.785.230,12 | 100,4 | 894.359,50 | 87,3 | 832.116,09 |
| 2018 7 | 953.114,03 | -2,3 | -22.460,85 | 35,4 | 248.969,71 |
| 2018 6 | 704.144,32 | -22,1 | -199.340,30 | -48,0 | -650.589,01 |