| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 537.901,23 | -24,5 | -174.362,30 | 33,2 | 134.095,08 |
| 2019 6 | 403.806,15 | 66,7 | 161.548,16 | -15,2 | -72.541,16 |
| 2019 5 | 476.347,31 | 328,9 | 365.271,74 | 98,9 | 236.807,44 |
| 2019 4 | 239.539,87 | 24,5 | 47.176,68 | -44,0 | -188.341,89 |
| 2019 3 | 427.881,76 | 153,4 | 259.052,85 | 127,2 | 239.519,16 |
| 2019 2 | 188.362,60 | -10,2 | -21.383,01 | -32,2 | -89.526,95 |
| 2019 1 | 277.889,55 | 758,9 | 245.533,40 | 76,4 | 120.321,61 |
| 2018 12 | 157.567,94 | 138,6 | 91.519,04 | -48,8 | -150.314,96 |
| 2018 11 | 307.882,90 | 324,8 | 235.399,65 | -23,6 | -94.867,90 |
| 2018 10 | 402.750,80 | 26,8 | 85.143,20 | -44,0 | -316.307,42 |
| 2018 9 | 719.058,22 | 32,8 | 177.645,26 | -6,4 | -48.721,17 |
| 2018 8 | 767.779,39 | 12,8 | 87.036,92 | 7,8 | 55.515,86 |
| 2018 7 | 712.263,53 | 106,9 | 368.057,83 | 194,0 | 470.005,54 |
| 2018 6 | 242.257,99 | -60,1 | -364.554,56 | 118,1 | 131.182,42 |