| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 152.101,79 | 36,1 | 40.377,21 | -38,8 | -96.289,92 |
| 2019 6 | 248.391,71 | 53,0 | 85.987,11 | -40,1 | -166.539,29 |
| 2019 5 | 414.931,00 | 76,8 | 180.183,95 | -28,3 | -163.701,18 |
| 2019 4 | 578.632,18 | 154,5 | 351.271,04 | 15,6 | 78.167,55 |
| 2019 3 | 500.464,63 | 39,5 | 141.785,72 | 54,3 | 176.082,62 |
| 2019 2 | 324.382,01 | 200,1 | 216.279,42 | 37,6 | 88.647,90 |
| 2019 1 | 235.734,11 | -3,3 | -8.046,75 | -61,7 | -379.873,41 |
| 2018 12 | 615.607,52 | 287,0 | 456.531,92 | 136,3 | 355.055,71 |
| 2018 11 | 260.551,81 | 111,8 | 137.514,49 | -73,3 | -713.763,40 |
| 2018 10 | 974.315,21 | 1.033,8 | 888.380,05 | 659,5 | 846.032,62 |
| 2018 9 | 128.282,59 | 6.319,8 | 126.284,34 | -51,9 | -138.656,06 |
| 2018 8 | 266.938,65 | 235,7 | 187.419,01 | 138,9 | 155.214,07 |
| 2018 7 | 111.724,58 | 122.674,3 | 111.633,58 | -31,2 | -50.680,02 |
| 2018 6 | 162.404,60 | 267,5 | 118.210,10 | -30,8 | -72.342,45 |