| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 790.981,62 | -9,6 | -83.744,77 | 5,1 | 38.179,85 |
| 2019 6 | 752.801,77 | -30,7 | -333.177,51 | -12,7 | -109.728,52 |
| 2019 5 | 862.530,29 | 5,5 | 44.905,72 | 69,0 | 352.074,83 |
| 2019 4 | 510.455,46 | -43,5 | -392.614,43 | -20,6 | -132.478,58 |
| 2019 3 | 642.934,04 | -39,3 | -415.667,75 | -41,8 | -461.832,83 |
| 2019 2 | 1.104.766,87 | 24,7 | 219.018,73 | 27,8 | 240.139,87 |
| 2019 1 | 864.627,00 | -20,0 | -216.495,11 | 35,6 | 227.188,24 |
| 2018 12 | 637.438,76 | 55,2 | 226.834,81 | -43,7 | -493.781,07 |
| 2018 11 | 1.131.219,83 | 170,5 | 713.065,14 | 117,3 | 610.717,20 |
| 2018 10 | 520.502,63 | 7,5 | 36.398,49 | 33,6 | 130.908,77 |
| 2018 9 | 389.593,86 | -57,7 | -531.713,13 | -12,5 | -55.689,14 |
| 2018 8 | 445.283,00 | -25,8 | -154.783,20 | -49,1 | -429.443,39 |
| 2018 7 | 874.726,39 | -11,7 | -115.809,41 | -19,5 | -211.252,89 |
| 2018 6 | 1.085.979,28 | 97,2 | 535.345,13 | 32,8 | 268.354,71 |