| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 789.129,43 | 17,2 | 115.999,53 | 67,6 | 318.159,15 |
| 2019 6 | 470.970,28 | -29,7 | -198.500,08 | 44,5 | 144.927,09 |
| 2019 5 | 326.043,19 | -13,5 | -51.078,51 | 11,2 | 32.793,50 |
| 2019 4 | 293.249,69 | -52,8 | -327.787,20 | 76,5 | 127.129,01 |
| 2019 3 | 166.120,68 | -59,9 | -248.196,46 | -59,0 | -238.751,62 |
| 2019 2 | 404.872,30 | -21,7 | -111.992,26 | 5,1 | 19.772,61 |
| 2019 1 | 385.099,69 | 1,0 | 3.840,29 | -40,9 | -266.320,41 |
| 2018 12 | 651.420,10 | 17,9 | 98.951,82 | -8,7 | -62.319,61 |
| 2018 11 | 713.739,71 | -14,2 | -118.284,17 | -18,3 | -159.865,02 |
| 2018 10 | 873.604,73 | -11,5 | -112.972,50 | -12,7 | -127.039,68 |
| 2018 9 | 1.000.644,41 | 44,6 | 308.587,12 | -1,0 | -10.237,42 |
| 2018 8 | 1.010.881,83 | 1,5 | 15.132,97 | 50,2 | 337.751,93 |
| 2018 7 | 673.129,90 | -32,3 | -320.865,84 | 0,6 | 3.659,54 |
| 2018 6 | 669.470,36 | 25,0 | 133.982,73 | 77,5 | 292.348,66 |