| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 837.649,46 | 54,8 | 296.392,41 | 38,7 | 233.747,96 |
| 2019 6 | 603.901,50 | -56,1 | -770.497,18 | 1,3 | 7.863,78 |
| 2019 5 | 596.037,72 | 0,0 | -268,18 | -16,5 | -117.718,68 |
| 2019 4 | 713.756,40 | -71,6 | -1.802.586,33 | 19,3 | 115.684,39 |
| 2019 3 | 598.072,01 | -0,1 | -813,76 | -4,6 | -29.042,13 |
| 2019 2 | 627.114,14 | 7,5 | 43.712,53 | 47,7 | 202.460,66 |
| 2019 1 | 424.653,48 | -1,0 | -4.211,50 | 145,2 | 251.443,66 |
| 2018 12 | 173.209,82 | -92,7 | -2.196.879,82 | -60,6 | -266.390,61 |
| 2018 11 | 439.600,43 | -21,5 | -120.414,26 | 8,0 | 32.570,65 |
| 2018 10 | 407.029,78 | -29,0 | -166.480,82 | -43,5 | -313.006,53 |
| 2018 9 | 720.036,31 | 19,6 | 118.220,03 | 92,0 | 344.964,93 |
| 2018 8 | 375.071,38 | -25,9 | -130.772,14 | -30,7 | -166.185,67 |
| 2018 7 | 541.257,05 | 44,1 | 165.695,98 | -60,6 | -833.141,63 |
| 2018 6 | 1.374.398,68 | 100,8 | 689.999,04 | 130,5 | 778.092,78 |