| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 416.323,42 | 66,1 | 165.610,02 | -12,6 | -59.896,82 |
| 2019 6 | 476.220,24 | 46,8 | 151.892,99 | 35,9 | 125.716,86 |
| 2019 5 | 350.503,38 | -54,4 | -417.682,64 | -47,1 | -312.451,96 |
| 2019 4 | 662.955,34 | -36,7 | -383.553,90 | -35,3 | -362.080,46 |
| 2019 3 | 1.025.035,80 | 81,3 | 459.616,52 | 68,1 | 415.111,50 |
| 2019 2 | 609.924,30 | 10,3 | 56.785,52 | 57,0 | 221.403,26 |
| 2019 1 | 388.521,04 | -29,9 | -165.894,04 | -37,1 | -229.028,93 |
| 2018 12 | 617.549,97 | 83,3 | 280.656,33 | -4,0 | -25.924,24 |
| 2018 11 | 643.474,21 | 52,6 | 221.729,53 | 44,7 | 198.853,52 |
| 2018 10 | 444.620,69 | -45,5 | -370.707,59 | -34,0 | -229.138,61 |
| 2018 9 | 673.759,30 | 2,5 | 16.254,45 | 28,3 | 148.518,33 |
| 2018 8 | 525.240,97 | -45,3 | -434.050,61 | 109,5 | 274.527,57 |
| 2018 7 | 250.713,40 | -38,2 | -155.014,73 | -22,7 | -73.613,85 |
| 2018 6 | 324.327,25 | -58,4 | -455.662,62 | -57,8 | -443.858,77 |