| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 632.266,68 | 32,9 | 156.438,97 | 10,4 | 59.727,21 |
| 2019 6 | 572.539,47 | 97,2 | 282.249,84 | 31,9 | 138.376,50 |
| 2019 5 | 434.162,97 | 139,9 | 253.188,36 | -52,6 | -482.497,89 |
| 2019 4 | 916.660,86 | 112,7 | 485.627,88 | 125,2 | 509.616,53 |
| 2019 3 | 407.044,33 | -13,0 | -60.742,52 | -33,2 | -202.279,42 |
| 2019 2 | 609.323,75 | 23,5 | 115.921,31 | 14,1 | 75.191,29 |
| 2019 1 | 534.132,46 | 18,5 | 83.543,49 | 94,9 | 260.134,81 |
| 2018 12 | 273.997,65 | -74,2 | -786.486,72 | -17,7 | -58.788,37 |
| 2018 11 | 332.786,02 | -65,8 | -640.138,64 | -15,3 | -60.230,38 |
| 2018 10 | 393.016,40 | -37,7 | -238.131,10 | 24,7 | 77.937,12 |
| 2018 9 | 315.079,28 | -47,5 | -285.522,08 | -29,0 | -128.641,51 |
| 2018 8 | 443.720,79 | -59,9 | -661.842,62 | -6,8 | -32.106,92 |
| 2018 7 | 475.827,71 | -48,7 | -450.924,29 | 63,9 | 185.538,08 |
| 2018 6 | 290.289,63 | -58,8 | -414.031,69 | 60,4 | 109.315,02 |