| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 870.035,58 | 26,4 | 181.882,12 | 245,6 | 618.289,31 |
| 2019 6 | 251.746,27 | -11,6 | -32.909,84 | 4,8 | 11.601,66 |
| 2019 5 | 240.144,61 | -62,9 | -406.400,88 | -5,6 | -14.149,71 |
| 2019 4 | 254.294,32 | -21,6 | -70.028,93 | -58,0 | -350.607,98 |
| 2019 3 | 604.902,30 | 30,7 | 142.123,18 | 63,0 | 233.892,84 |
| 2019 2 | 371.009,46 | 48,7 | 121.525,57 | -35,3 | -202.516,93 |
| 2019 1 | 573.526,39 | -30,8 | -254.685,64 | -3,0 | -17.896,06 |
| 2018 12 | 591.422,45 | 37,6 | 161.578,45 | 55,0 | 209.742,91 |
| 2018 11 | 381.679,54 | -21,4 | -103.947,50 | -36,0 | -214.620,51 |
| 2018 10 | 596.300,05 | 14,9 | 77.393,38 | 26,6 | 125.314,18 |
| 2018 9 | 470.985,87 | -47,8 | -431.984,58 | -53,7 | -546.862,97 |
| 2018 8 | 1.017.848,84 | 93,3 | 491.323,02 | 47,9 | 329.695,38 |
| 2018 7 | 688.153,46 | 63,3 | 266.864,97 | 141,8 | 403.497,35 |
| 2018 6 | 284.656,11 | -3,7 | -11.014,02 | -56,0 | -361.889,38 |