| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 557.798,93 | -22,0 | -156.932,80 | 40,0 | 159.288,71 |
| 2019 6 | 398.510,22 | -47,0 | -353.232,18 | -17,4 | -84.195,58 |
| 2019 5 | 482.705,80 | 92,0 | 231.299,36 | 57,5 | 176.270,65 |
| 2019 4 | 306.435,15 | 11,2 | 30.861,04 | 12,1 | 32.989,08 |
| 2019 3 | 273.446,07 | -77,6 | -944.337,97 | -58,8 | -390.351,72 |
| 2019 2 | 663.797,79 | -11,2 | -83.485,31 | 20,4 | 112.617,32 |
| 2019 1 | 551.180,47 | 33,2 | 137.471,10 | 67,0 | 221.178,77 |
| 2018 12 | 330.001,70 | 327,6 | 252.831,05 | 44,8 | 102.105,58 |
| 2018 11 | 227.896,12 | 52,5 | 78.428,74 | -32,2 | -108.438,07 |
| 2018 10 | 336.334,19 | -27,3 | -126.351,96 | -9,5 | -35.276,14 |
| 2018 9 | 371.610,33 | 82,2 | 167.694,16 | -41,2 | -260.556,09 |
| 2018 8 | 632.166,42 | 113,4 | 335.876,06 | -11,6 | -82.565,31 |
| 2018 7 | 714.731,73 | 65,6 | 282.990,96 | -4,9 | -37.010,67 |
| 2018 6 | 751.742,40 | 49,9 | 250.128,08 | 199,0 | 500.335,96 |