| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 476.543,40 | 43,9 | 145.427,42 | -29,4 | -198.452,86 |
| 2019 6 | 674.996,26 | 108,8 | 351.646,88 | 52,5 | 232.304,22 |
| 2019 5 | 442.692,04 | -21,5 | -121.513,55 | -12,1 | -60.646,88 |
| 2019 4 | 503.338,92 | -15,3 | -91.121,39 | -25,5 | -172.293,98 |
| 2019 3 | 675.632,90 | -6,8 | -49.334,28 | -13,0 | -100.587,39 |
| 2019 2 | 776.220,29 | 84,8 | 356.283,54 | 163,3 | 481.380,45 |
| 2019 1 | 294.839,84 | -53,4 | -337.279,53 | -36,2 | -167.289,36 |
| 2018 12 | 462.129,20 | 637,1 | 399.432,17 | -50,2 | -465.186,31 |
| 2018 11 | 927.315,51 | 148,0 | 553.380,04 | -24,7 | -303.961,28 |
| 2018 10 | 1.231.276,79 | 238,9 | 867.934,52 | 90,0 | 583.387,28 |
| 2018 9 | 647.889,51 | 48,3 | 210.980,81 | 19,3 | 104.901,57 |
| 2018 8 | 542.987,94 | -10,6 | -64.578,18 | 64,0 | 211.871,96 |
| 2018 7 | 331.115,98 | -25,4 | -112.699,25 | 2,4 | 7.766,60 |
| 2018 6 | 323.349,38 | -78,8 | -1.202.422,08 | -42,7 | -240.856,21 |