| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 167.380,24 | -63,8 | -295.049,47 | -70,0 | -389.982,62 |
| 2019 6 | 557.362,86 | 8,2 | 42.032,12 | 17,3 | 82.308,29 |
| 2019 5 | 475.054,57 | -50,3 | -480.628,45 | -34,3 | -247.867,52 |
| 2019 4 | 722.922,09 | -48,6 | -684.761,83 | -20,0 | -180.538,96 |
| 2019 3 | 903.461,05 | -13,9 | -146.201,00 | -12,0 | -123.476,35 |
| 2019 2 | 1.026.937,40 | 146,3 | 610.004,64 | 32,8 | 253.792,36 |
| 2019 1 | 773.145,04 | 39,4 | 218.629,34 | 172,6 | 489.472,10 |
| 2018 12 | 283.672,94 | -67,0 | -576.367,57 | -57,7 | -387.105,06 |
| 2018 11 | 670.778,00 | -49,1 | -647.196,17 | -22,8 | -197.782,75 |
| 2018 10 | 868.560,75 | 79,0 | 383.325,06 | -36,5 | -498.197,59 |
| 2018 9 | 1.366.758,34 | 229,5 | 951.971,48 | 33,5 | 343.101,71 |
| 2018 8 | 1.023.656,63 | 31,5 | 245.111,95 | 121,4 | 561.226,92 |
| 2018 7 | 462.429,71 | 164,8 | 287.777,50 | -10,3 | -52.901,03 |
| 2018 6 | 515.330,74 | -27,4 | -194.491,05 | -46,1 | -440.352,28 |