| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 595.247,49 | 6,1 | 34.399,10 | -8,4 | -54.528,57 |
| 2019 6 | 649.776,06 | 13,5 | 77.113,69 | 14,8 | 83.710,77 |
| 2019 5 | 566.065,29 | 72,8 | 238.551,64 | -29,2 | -233.067,24 |
| 2019 4 | 799.132,53 | 26,0 | 164.879,00 | 9,4 | 68.740,18 |
| 2019 3 | 730.392,35 | 99,1 | 363.444,17 | 102,3 | 369.317,21 |
| 2019 2 | 361.075,14 | 40,2 | 103.528,20 | -29,3 | -149.756,50 |
| 2019 1 | 510.831,64 | 41,4 | 149.580,23 | -34,9 | -274.356,87 |
| 2018 12 | 785.188,51 | 10,8 | 76.472,68 | -9,5 | -82.779,38 |
| 2018 11 | 867.967,89 | -18,4 | -195.316,40 | 21,7 | 154.679,39 |
| 2018 10 | 713.288,50 | -6,5 | -49.853,78 | 45,5 | 222.987,75 |
| 2018 9 | 490.300,75 | 2,7 | 12.956,49 | -20,5 | -126.413,48 |
| 2018 8 | 616.714,23 | 49,7 | 204.633,86 | 10,0 | 55.865,84 |
| 2018 7 | 560.848,39 | -6,9 | -41.846,12 | -2,1 | -11.813,98 |
| 2018 6 | 572.662,37 | 101,3 | 288.202,26 | 74,9 | 245.148,72 |