| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 948.300,82 | -0,4 | -3.723,77 | 16,4 | 133.337,78 |
| 2019 6 | 814.963,04 | -15,9 | -153.476,80 | -29,1 | -333.786,58 |
| 2019 5 | 1.148.749,62 | -43,4 | -880.484,31 | 33,3 | 287.238,17 |
| 2019 4 | 861.511,45 | -24,3 | -277.015,18 | 5,0 | 40.917,36 |
| 2019 3 | 820.594,09 | 2,2 | 17.548,44 | -49,1 | -790.314,60 |
| 2019 2 | 1.610.908,69 | 184,5 | 1.044.693,93 | 137,8 | 933.367,11 |
| 2019 1 | 677.541,58 | -27,1 | -252.038,28 | -11,4 | -87.277,25 |
| 2018 12 | 764.818,83 | 8,1 | 57.271,99 | -24,2 | -243.742,72 |
| 2018 11 | 1.008.561,55 | -20,4 | -259.021,80 | -15,8 | -189.861,04 |
| 2018 10 | 1.198.422,59 | 29,0 | 269.531,81 | 15,8 | 163.275,85 |
| 2018 9 | 1.035.146,74 | -19,5 | -250.286,37 | -16,7 | -207.304,48 |
| 2018 8 | 1.242.451,22 | 209,8 | 841.353,49 | 30,5 | 290.426,63 |
| 2018 7 | 952.024,59 | 91,8 | 455.567,54 | -1,7 | -16.415,25 |
| 2018 6 | 968.439,84 | 11,1 | 96.658,47 | -52,3 | -1.060.794,09 |