| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 883.740,34 | 813,4 | 786.991,49 | -3,3 | -30.443,44 |
| 2019 6 | 914.183,78 | -4,9 | -47.521,21 | 5,3 | 45.979,91 |
| 2019 5 | 868.203,87 | 10,0 | 78.681,98 | 18,4 | 135.009,16 |
| 2019 4 | 733.194,71 | 2,6 | 18.478,30 | 280,3 | 540.402,18 |
| 2019 3 | 192.792,53 | -40,5 | -131.379,86 | 12,0 | 20.689,41 |
| 2019 2 | 172.103,12 | 4,3 | 7.091,78 | -21,3 | -46.449,42 |
| 2019 1 | 218.552,54 | 11,1 | 21.778,82 | 21,5 | 38.651,62 |
| 2018 12 | 179.900,92 | -7,1 | -13.812,49 | -18,7 | -41.295,27 |
| 2018 11 | 221.196,19 | 8,7 | 17.672,87 | -77,0 | -739.315,94 |
| 2018 10 | 960.512,13 | 50,3 | 321.255,78 | 903,7 | 864.816,96 |
| 2018 9 | 95.695,17 | -85,4 | -559.696,61 | -90,4 | -903.791,99 |
| 2018 8 | 999.487,16 | 36,7 | 268.467,30 | 933,1 | 902.738,31 |
| 2018 7 | 96.748,85 | -86,7 | -627.705,97 | -89,9 | -864.956,14 |
| 2018 6 | 961.704,99 | 40,9 | 279.349,50 | 21,8 | 172.183,10 |