| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 514.795,51 | -5,6 | -30.612,97 | 99,5 | 256.738,85 |
| 2019 6 | 258.056,66 | -48,6 | -243.490,83 | -10,9 | -31.408,90 |
| 2019 5 | 289.465,56 | -50,5 | -295.033,02 | -43,9 | -226.658,04 |
| 2019 4 | 516.123,60 | 21,5 | 91.161,86 | 31,0 | 121.977,40 |
| 2019 3 | 394.146,20 | 18,1 | 60.461,67 | -12,5 | -56.034,56 |
| 2019 2 | 450.180,76 | 14,9 | 58.228,97 | -23,7 | -139.425,20 |
| 2019 1 | 589.605,96 | 6,0 | 33.192,68 | 80,7 | 263.307,58 |
| 2018 12 | 326.298,38 | -26,9 | -119.834,23 | -25,9 | -113.901,65 |
| 2018 11 | 440.200,03 | -9,7 | -47.011,55 | 13,1 | 51.102,19 |
| 2018 10 | 389.097,84 | -32,3 | -185.944,43 | 16,3 | 54.585,78 |
| 2018 9 | 334.512,06 | -16,3 | -65.095,72 | -36,1 | -188.886,97 |
| 2018 8 | 523.399,03 | -8,5 | -48.682,97 | -4,0 | -22.009,45 |
| 2018 7 | 545.408,48 | -12,2 | -75.550,45 | 8,8 | 43.860,99 |
| 2018 6 | 501.547,49 | 2,8 | 13.671,23 | -14,2 | -82.951,09 |