| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 694.254,49 | 66,4 | 276.961,02 | 40,6 | 200.542,77 |
| 2019 6 | 493.711,72 | -21,1 | -132.362,90 | -18,5 | -112.380,50 |
| 2019 5 | 606.092,22 | -23,1 | -182.219,76 | -19,7 | -148.756,27 |
| 2019 4 | 754.848,49 | 26,2 | 156.612,63 | 12,9 | 86.479,21 |
| 2019 3 | 668.369,28 | -21,5 | -183.089,47 | -26,1 | -235.535,33 |
| 2019 2 | 903.904,61 | 6,3 | 53.361,44 | 126,9 | 505.493,93 |
| 2019 1 | 398.410,68 | -21,9 | -111.689,18 | -31,6 | -184.412,99 |
| 2018 12 | 582.823,67 | 49,3 | 192.421,83 | -17,8 | -126.057,30 |
| 2018 11 | 708.880,97 | 102,5 | 358.873,57 | 28,2 | 156.003,48 |
| 2018 10 | 552.877,49 | -31,4 | -253.137,34 | -11,0 | -68.263,10 |
| 2018 9 | 621.140,59 | 35,2 | 161.673,72 | 17,1 | 90.717,38 |
| 2018 8 | 530.423,21 | -6,4 | -36.073,37 | 27,1 | 113.129,74 |
| 2018 7 | 417.293,47 | -66,4 | -823.437,40 | -33,4 | -208.781,15 |
| 2018 6 | 626.074,62 | 17,5 | 93.262,40 | -20,6 | -162.237,36 |