| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 121.480,32 | -46,6 | -105.867,89 | -4,5 | -5.738,05 |
| 2019 6 | 127.218,37 | -32,2 | -60.320,73 | -48,5 | -119.859,54 |
| 2019 5 | 247.077,91 | 67,1 | 99.201,73 | -41,5 | -175.383,12 |
| 2019 4 | 422.461,03 | 56,7 | 152.889,80 | -15,4 | -76.985,01 |
| 2019 3 | 499.446,04 | 45,1 | 155.178,46 | -10,2 | -56.465,88 |
| 2019 2 | 555.911,92 | 79,8 | 246.761,89 | -13,3 | -85.350,71 |
| 2019 1 | 641.262,63 | 114,7 | 342.517,36 | 39,7 | 182.109,20 |
| 2018 12 | 459.153,43 | 93,9 | 222.335,51 | 41,5 | 134.733,92 |
| 2018 11 | 324.419,51 | 186,0 | 210.964,75 | 65,2 | 128.026,34 |
| 2018 10 | 196.393,17 | 64,4 | 76.941,03 | 21,7 | 34.948,04 |
| 2018 9 | 161.445,13 | 1.064,0 | 147.574,68 | 9,9 | 14.471,74 |
| 2018 8 | 146.973,39 | 66,6 | 58.752,35 | -35,4 | -80.374,82 |
| 2018 7 | 227.348,21 | 370,0 | 178.975,01 | 21,2 | 39.809,11 |
| 2018 6 | 187.539,10 | 17,1 | 27.380,33 | 26,8 | 39.662,92 |