| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 550.874,34 | 15,6 | 74.268,36 | 21,3 | 96.775,67 |
| 2019 6 | 454.098,67 | -12,4 | -64.011,75 | -20,5 | -117.308,59 |
| 2019 5 | 571.407,26 | 99,7 | 285.322,37 | 44,5 | 175.960,57 |
| 2019 4 | 395.446,69 | 52,7 | 136.435,86 | 49,8 | 131.455,91 |
| 2019 3 | 263.990,78 | -25,8 | -91.561,58 | -3,8 | -10.528,77 |
| 2019 2 | 274.519,55 | 13,4 | 32.397,69 | -18,2 | -60.973,26 |
| 2019 1 | 335.492,81 | 32,9 | 83.067,48 | 73,7 | 142.300,04 |
| 2018 12 | 193.192,77 | -17,4 | -40.594,59 | -37,1 | -114.142,70 |
| 2018 11 | 307.335,47 | -25,8 | -107.055,60 | -41,2 | -215.422,22 |
| 2018 10 | 522.757,69 | -7,5 | -42.334,37 | 59,4 | 194.835,90 |
| 2018 9 | 327.921,79 | -42,0 | -237.711,86 | 43,1 | 98.683,92 |
| 2018 8 | 229.237,87 | 4,7 | 10.225,55 | -51,9 | -247.368,11 |
| 2018 7 | 476.605,98 | 15,3 | 63.089,16 | -8,0 | -41.504,44 |
| 2018 6 | 518.110,42 | 23,0 | 97.013,54 | 81,1 | 232.025,53 |