| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 542.669,38 | 15,5 | 72.773,16 | -15,4 | -98.637,76 |
| 2019 6 | 641.307,14 | -0,6 | -4.075,57 | -15,3 | -115.622,94 |
| 2019 5 | 756.930,08 | 27,6 | 163.614,08 | -15,1 | -134.327,77 |
| 2019 4 | 891.257,85 | 43,3 | 269.373,81 | 18,7 | 140.448,95 |
| 2019 3 | 750.808,90 | 13,5 | 89.257,22 | 47,1 | 240.378,06 |
| 2019 2 | 510.430,84 | -36,0 | -286.888,27 | 9,0 | 42.152,12 |
| 2019 1 | 468.278,72 | -18,3 | -104.683,38 | 56,1 | 168.359,16 |
| 2018 12 | 299.919,56 | -37,1 | -177.148,85 | -50,6 | -307.186,84 |
| 2018 11 | 607.106,40 | -29,3 | -252.065,08 | -44,8 | -492.135,59 |
| 2018 10 | 1.099.241,99 | 119,9 | 599.273,72 | 50,3 | 368.023,82 |
| 2018 9 | 731.218,17 | 56,2 | 263.022,36 | -15,9 | -137.688,97 |
| 2018 8 | 868.907,14 | 144,2 | 513.020,14 | 84,9 | 399.010,92 |
| 2018 7 | 469.896,22 | 4,7 | 21.049,11 | -27,2 | -175.486,49 |
| 2018 6 | 645.382,71 | 24,8 | 128.300,51 | 8,8 | 52.066,71 |