| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 932.355,83 | 52,6 | 321.464,47 | 68,2 | 377.989,34 |
| 2019 6 | 554.366,49 | -6,3 | -37.539,70 | -64,6 | -1.013.011,15 |
| 2019 5 | 1.567.377,64 | 226,4 | 1.087.095,50 | 111,7 | 826.872,73 |
| 2019 4 | 740.504,91 | -40,4 | -502.305,03 | 67,6 | 298.710,37 |
| 2019 3 | 441.794,54 | 36,0 | 116.887,82 | -19,8 | -108.720,84 |
| 2019 2 | 550.515,38 | 18,0 | 84.101,88 | 114,6 | 293.979,05 |
| 2019 1 | 256.536,33 | -58,3 | -359.249,26 | -52,3 | -281.261,57 |
| 2018 12 | 537.797,90 | -32,1 | -254.067,33 | -33,5 | -270.320,31 |
| 2018 11 | 808.118,21 | 59,8 | 302.338,99 | -11,3 | -102.471,58 |
| 2018 10 | 910.589,79 | 166,6 | 569.002,22 | 39,8 | 259.218,54 |
| 2018 9 | 651.371,25 | 483,4 | 539.712,58 | 26,9 | 137.872,13 |
| 2018 8 | 513.499,12 | 135,9 | 295.815,00 | -15,9 | -97.392,24 |
| 2018 7 | 610.891,36 | 45,9 | 192.101,47 | 3,2 | 18.985,17 |
| 2018 6 | 591.906,19 | 99,8 | 295.632,66 | 23,2 | 111.624,05 |