| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 562.457,20 | 61,9 | 214.972,00 | 118,5 | 304.989,58 |
| 2019 6 | 257.467,62 | -64,0 | -456.969,52 | -44,8 | -208.562,96 |
| 2019 5 | 466.030,58 | 28,9 | 104.590,62 | -14,4 | -78.650,03 |
| 2019 4 | 544.680,61 | -5,8 | -33.668,46 | 34,1 | 138.538,64 |
| 2019 3 | 406.141,97 | 40,3 | 116.741,51 | 31,3 | 96.866,59 |
| 2019 2 | 309.275,38 | 52,4 | 106.383,76 | -18,1 | -68.315,79 |
| 2019 1 | 377.591,17 | 159,1 | 231.876,49 | -9,0 | -37.166,33 |
| 2018 12 | 414.757,50 | 261,0 | 299.860,29 | 40,1 | 118.695,88 |
| 2018 11 | 296.061,62 | 14,2 | 36.799,55 | 740,0 | 260.814,94 |
| 2018 10 | 35.246,68 | -85,7 | -211.084,97 | -89,1 | -289.251,95 |
| 2018 9 | 324.498,63 | 405,5 | 260.302,25 | 187,2 | 211.490,82 |
| 2018 8 | 113.007,81 | -64,4 | -204.402,44 | -67,5 | -234.477,39 |
| 2018 7 | 347.485,20 | -43,1 | -262.973,75 | -51,4 | -366.951,94 |
| 2018 6 | 714.437,14 | 651,7 | 619.396,36 | 97,7 | 352.997,18 |