| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 268.574,70 | 15,3 | 35.600,04 | -53,4 | -307.302,36 |
| 2019 6 | 575.877,06 | 2,3 | 13.083,88 | 118,3 | 312.019,17 |
| 2019 5 | 263.857,89 | -16,5 | -52.113,74 | -57,1 | -351.013,31 |
| 2019 4 | 614.871,20 | 9,2 | 51.833,85 | 160,0 | 378.396,55 |
| 2019 3 | 236.474,65 | 146,6 | 140.582,80 | -51,4 | -250.226,37 |
| 2019 2 | 486.701,02 | 3,4 | 15.772,15 | -34,3 | -254.212,63 |
| 2019 1 | 740.913,65 | 1.310,2 | 688.374,20 | 311,9 | 561.023,56 |
| 2018 12 | 179.890,09 | 3,7 | 6.488,11 | -53,0 | -203.067,31 |
| 2018 11 | 382.957,40 | -37,7 | -232.074,90 | -4,3 | -17.212,79 |
| 2018 10 | 400.170,19 | 9,2 | 33.695,87 | -19,3 | -95.790,08 |
| 2018 9 | 495.960,27 | 27,2 | 106.073,32 | 58,3 | 182.675,47 |
| 2018 8 | 313.284,80 | 156,5 | 191.165,33 | 34,5 | 80.310,14 |
| 2018 7 | 232.974,66 | -60,2 | -352.314,76 | -58,6 | -329.818,52 |
| 2018 6 | 562.793,18 | 174,2 | 357.504,95 | 78,1 | 246.821,55 |