| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 664.181,43 | 65,9 | 263.738,51 | 509,7 | 555.240,99 |
| 2019 6 | 108.940,44 | -69,4 | -247.559,65 | -70,4 | -259.114,26 |
| 2019 5 | 368.054,70 | -9,2 | -37.188,67 | -32,8 | -179.425,21 |
| 2019 4 | 547.479,91 | 97,3 | 269.972,64 | 190,1 | 358.775,67 |
| 2019 3 | 188.704,24 | -55,3 | -233.074,44 | 118,6 | 102.364,35 |
| 2019 2 | 86.339,89 | -81,2 | -371.582,50 | -47,3 | -77.402,01 |
| 2019 1 | 163.741,90 | -56,9 | -216.003,96 | 81,7 | 73.640,37 |
| 2018 12 | 90.101,53 | -75,8 | -282.471,06 | -78,7 | -333.799,19 |
| 2018 11 | 423.900,72 | 41,0 | 123.215,31 | 12,0 | 45.392,92 |
| 2018 10 | 378.507,80 | 17,0 | 55.003,92 | 13,2 | 44.121,42 |
| 2018 9 | 334.386,38 | 43,9 | 101.928,35 | 7,3 | 22.720,61 |
| 2018 8 | 311.665,77 | -18,2 | -69.516,26 | -22,2 | -88.777,15 |
| 2018 7 | 400.442,92 | 7,1 | 26.648,97 | 12,3 | 43.942,83 |
| 2018 6 | 356.500,09 | 32,6 | 87.561,75 | -12,0 | -48.743,28 |