| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 710.582,06 | 108,0 | 368.897,66 | 6,2 | 41.538,02 |
| 2019 6 | 669.044,04 | 1,4 | 9.072,80 | 593,8 | 572.617,30 |
| 2019 5 | 96.426,74 | -89,1 | -791.223,09 | -58,6 | -136.601,97 |
| 2019 4 | 233.028,71 | -19,3 | -55.711,78 | 94,9 | 113.448,90 |
| 2019 3 | 119.579,81 | -84,3 | -641.207,06 | -85,5 | -703.802,10 |
| 2019 2 | 823.381,91 | 229,8 | 573.737,84 | 107,5 | 426.535,39 |
| 2019 1 | 396.846,52 | 9,2 | 33.254,60 | 52,5 | 136.580,96 |
| 2018 12 | 260.265,56 | 10,8 | 25.289,53 | -62,5 | -432.836,48 |
| 2018 11 | 693.102,04 | 6,4 | 41.561,53 | -8,7 | -66.268,04 |
| 2018 10 | 759.370,08 | 0,6 | 4.723,34 | 94,8 | 369.594,80 |
| 2018 9 | 389.775,28 | -48,5 | -367.434,18 | -53,7 | -451.556,49 |
| 2018 8 | 841.331,77 | 185,5 | 546.621,59 | 146,2 | 499.647,37 |
| 2018 7 | 341.684,40 | 83,9 | 155.882,60 | -48,2 | -318.286,84 |
| 2018 6 | 659.971,24 | -39,3 | -427.717,29 | -25,7 | -227.678,59 |