| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 713.880,50 | 36,1 | 189.329,37 | 12,9 | 81.284,53 |
| 2019 6 | 632.595,97 | 22,9 | 117.685,36 | 31,6 | 151.949,20 |
| 2019 5 | 480.646,77 | -5,5 | -27.914,39 | -46,2 | -412.433,27 |
| 2019 4 | 893.080,04 | 89,1 | 420.888,46 | -19,4 | -214.577,38 |
| 2019 3 | 1.107.657,42 | 242,3 | 784.080,76 | 60,6 | 417.796,95 |
| 2019 2 | 689.860,47 | -12,9 | -102.466,26 | 14,0 | 84.678,56 |
| 2019 1 | 605.181,91 | 0,6 | 3.621,36 | 50,5 | 203.174,77 |
| 2018 12 | 402.007,14 | -11,0 | -49.812,87 | -39,2 | -259.016,47 |
| 2018 11 | 661.023,61 | -18,8 | -152.538,68 | -30,3 | -287.470,99 |
| 2018 10 | 948.494,60 | -4,5 | -44.725,74 | 21,9 | 170.146,99 |
| 2018 9 | 778.347,61 | 68,3 | 315.955,38 | -18,0 | -170.792,89 |
| 2018 8 | 949.140,50 | 98,7 | 471.510,80 | 80,9 | 424.589,37 |
| 2018 7 | 524.551,13 | 0,2 | 1.251,80 | 1,9 | 9.640,52 |
| 2018 6 | 514.910,61 | -6,1 | -33.634,04 | 1,3 | 6.349,45 |