| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 462.247,54 | 28,1 | 101.514,48 | 44,1 | 141.408,23 |
| 2019 6 | 320.839,31 | -46,4 | -277.567,99 | -18,9 | -74.701,08 |
| 2019 5 | 395.540,39 | -29,1 | -162.281,47 | 26,3 | 82.305,04 |
| 2019 4 | 313.235,35 | 35,6 | 82.253,22 | 59,8 | 117.184,12 |
| 2019 3 | 196.051,23 | -17,9 | -42.698,88 | -47,2 | -175.486,81 |
| 2019 2 | 371.538,04 | 57,2 | 135.223,94 | -23,4 | -113.389,65 |
| 2019 1 | 484.927,69 | -40,6 | -331.219,50 | -5,9 | -30.229,45 |
| 2018 12 | 515.157,14 | 53,7 | 180.004,34 | 10,3 | 48.287,01 |
| 2018 11 | 466.870,13 | 76,1 | 201.690,07 | -34,2 | -242.182,55 |
| 2018 10 | 709.052,68 | 72,9 | 298.947,95 | 2,6 | 17.631,62 |
| 2018 9 | 691.421,06 | 89,2 | 326.008,31 | 158,7 | 424.184,39 |
| 2018 8 | 267.236,67 | -4,2 | -11.562,92 | -25,9 | -93.496,39 |
| 2018 7 | 360.733,06 | 19,7 | 59.366,05 | -39,7 | -237.674,24 |
| 2018 6 | 598.407,30 | 247,0 | 425.969,32 | 7,3 | 40.585,44 |