| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 992.097,44 | 149,6 | 594.651,91 | 264,7 | 720.049,11 |
| 2019 6 | 272.048,33 | -70,8 | -659.567,81 | -33,7 | -138.482,38 |
| 2019 5 | 410.530,71 | -18,5 | -93.234,81 | -15,0 | -72.595,46 |
| 2019 4 | 483.126,17 | -45,6 | -404.802,28 | -58,2 | -673.786,63 |
| 2019 3 | 1.156.912,80 | -22,0 | -325.435,95 | 75,5 | 497.626,62 |
| 2019 2 | 659.286,18 | 3,7 | 23.750,66 | 165,4 | 410.844,35 |
| 2019 1 | 248.441,83 | 15,5 | 33.261,39 | -43,3 | -189.425,22 |
| 2018 12 | 437.867,05 | 192,0 | 287.926,15 | 110,7 | 230.026,91 |
| 2018 11 | 207.840,14 | -68,4 | -449.212,43 | -63,8 | -365.835,80 |
| 2018 10 | 573.675,94 | 58,7 | 212.162,74 | 106,2 | 295.440,54 |
| 2018 9 | 278.235,40 | -70,8 | -673.799,19 | -21,0 | -74.017,99 |
| 2018 8 | 352.253,39 | 65,3 | 139.110,49 | -11,4 | -45.192,14 |
| 2018 7 | 397.445,53 | -56,3 | -512.372,67 | -57,3 | -534.170,61 |
| 2018 6 | 931.616,14 | 155,6 | 567.159,84 | 84,9 | 427.850,62 |