| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 509.421,74 | -15,0 | -89.540,17 | -36,2 | -289.557,88 |
| 2019 6 | 798.979,62 | -34,7 | -424.016,16 | -12,9 | -118.459,34 |
| 2019 5 | 917.438,96 | 15,1 | 120.248,27 | 61,6 | 349.593,76 |
| 2019 4 | 567.845,20 | 0,4 | 2.190,25 | -31,2 | -257.953,25 |
| 2019 3 | 825.798,45 | 44,9 | 255.704,17 | 39,9 | 235.552,78 |
| 2019 2 | 590.245,67 | 187,3 | 384.784,35 | 118,8 | 320.441,26 |
| 2019 1 | 269.804,41 | -67,6 | -561.563,66 | -68,3 | -582.374,77 |
| 2018 12 | 852.179,18 | 5,6 | 44.973,86 | 13,7 | 102.600,78 |
| 2018 11 | 749.578,40 | -10,7 | -89.984,43 | -9,5 | -78.332,89 |
| 2018 10 | 827.911,29 | 68,3 | 336.012,31 | 123,4 | 457.281,23 |
| 2018 9 | 370.630,06 | -32,3 | -176.388,25 | -27,6 | -141.253,88 |
| 2018 8 | 511.883,94 | -10,7 | -61.137,11 | -14,5 | -87.077,97 |
| 2018 7 | 598.961,91 | 39,9 | 170.941,80 | -51,0 | -624.033,87 |
| 2018 6 | 1.222.995,78 | 246,7 | 870.266,13 | 53,4 | 425.805,09 |