| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 404.108,30 | 32,5 | 99.012,14 | -19,1 | -95.441,59 |
| 2019 6 | 499.549,89 | 10,9 | 49.178,14 | 149,5 | 299.296,81 |
| 2019 5 | 200.253,08 | -51,1 | -208.854,79 | -16,8 | -40.413,60 |
| 2019 4 | 240.666,68 | 8,2 | 18.222,22 | -3,0 | -7.411,16 |
| 2019 3 | 248.077,84 | -18,0 | -54.589,21 | -48,2 | -230.782,84 |
| 2019 2 | 478.860,68 | 32,3 | 116.957,27 | 22,4 | 87.505,60 |
| 2019 1 | 391.355,08 | 19,3 | 63.313,87 | -0,2 | -870,64 |
| 2018 12 | 392.225,72 | 33,1 | 97.503,24 | -37,5 | -234.833,62 |
| 2018 11 | 627.059,34 | 79,2 | 277.074,12 | 54,3 | 220.742,90 |
| 2018 10 | 406.316,44 | 17,1 | 59.188,19 | 0,6 | 2.212,14 |
| 2018 9 | 404.104,30 | 0,6 | 2.575,28 | -18,4 | -91.325,21 |
| 2018 8 | 495.429,51 | 68,2 | 200.793,49 | 62,4 | 190.333,35 |
| 2018 7 | 305.096,16 | -16,2 | -58.908,62 | -32,3 | -145.275,59 |
| 2018 6 | 450.371,75 | 16,9 | 64.977,67 | 10,1 | 41.263,88 |