| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 574.164,79 | -49,0 | -551.263,10 | 18,9 | 91.399,66 |
| 2019 6 | 482.765,13 | -59,0 | -694.234,33 | -3,2 | -16.074,74 |
| 2019 5 | 498.839,87 | -51,6 | -532.307,21 | -9,2 | -50.635,95 |
| 2019 4 | 549.475,82 | -49,3 | -534.874,04 | 34,3 | 140.355,85 |
| 2019 3 | 409.119,97 | -63,6 | -714.276,54 | -59,4 | -597.305,63 |
| 2019 2 | 1.006.425,60 | -30,3 | -438.020,48 | 15,9 | 137.939,16 |
| 2019 1 | 868.486,44 | -29,4 | -362.041,43 | 34,6 | 223.248,97 |
| 2018 12 | 645.237,47 | -33,4 | -324.114,36 | -31,9 | -302.626,47 |
| 2018 11 | 947.863,94 | -12,0 | -128.762,32 | -1,5 | -14.098,69 |
| 2018 10 | 961.962,63 | 6,3 | 56.930,61 | -26,5 | -346.243,30 |
| 2018 9 | 1.308.205,93 | 29,9 | 300.896,82 | 12,0 | 139.835,23 |
| 2018 8 | 1.168.370,70 | 50,2 | 390.385,65 | 3,8 | 42.942,81 |
| 2018 7 | 1.125.427,89 | 405,2 | 902.635,81 | -4,4 | -51.571,57 |
| 2018 6 | 1.176.999,46 | 66,0 | 468.145,67 | 14,1 | 145.852,38 |