| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 935.424,34 | 87,0 | 435.204,51 | 70,4 | 386.539,12 |
| 2019 6 | 548.885,22 | -40,0 | -366.438,57 | -22,8 | -162.081,65 |
| 2019 5 | 710.966,87 | -29,0 | -290.098,67 | -29,6 | -299.354,68 |
| 2019 4 | 1.010.321,55 | 11,2 | 101.956,63 | 48,4 | 329.546,56 |
| 2019 3 | 680.774,99 | 37,0 | 183.906,14 | -9,9 | -74.628,57 |
| 2019 2 | 755.403,56 | 103,0 | 383.258,60 | 21,6 | 134.050,09 |
| 2019 1 | 621.353,47 | 9,6 | 54.247,63 | 86,4 | 288.079,04 |
| 2018 12 | 333.274,43 | -25,4 | -113.580,02 | -45,1 | -273.297,49 |
| 2018 11 | 606.571,92 | -18,7 | -139.499,22 | -45,8 | -513.411,40 |
| 2018 10 | 1.119.983,32 | 179,8 | 719.642,14 | 91,0 | 533.603,52 |
| 2018 9 | 586.379,80 | 9,3 | 49.853,73 | -20,1 | -147.538,20 |
| 2018 8 | 733.918,00 | 72,6 | 308.784,97 | 46,7 | 233.698,17 |
| 2018 7 | 500.219,83 | 20,1 | 83.864,74 | -45,4 | -415.103,96 |
| 2018 6 | 915.323,79 | 40,2 | 262.306,26 | -8,6 | -85.741,75 |