| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 429.240,52 | 26,4 | 89.666,93 | -26,3 | -152.898,35 |
| 2019 6 | 582.138,87 | 42,6 | 173.999,36 | -10,9 | -71.532,95 |
| 2019 5 | 653.671,82 | 6,8 | 41.676,54 | 16,8 | 93.854,35 |
| 2019 4 | 559.817,47 | 5,4 | 28.502,81 | -25,8 | -194.657,68 |
| 2019 3 | 754.475,15 | 102,5 | 381.802,40 | 41,5 | 221.296,99 |
| 2019 2 | 533.178,16 | 34,0 | 135.395,96 | -15,8 | -100.325,18 |
| 2019 1 | 633.503,34 | 33,0 | 157.244,63 | 119,5 | 344.840,28 |
| 2018 12 | 288.663,06 | -0,4 | -1.191,02 | -55,6 | -360.701,75 |
| 2018 11 | 649.364,81 | 79,1 | 286.754,13 | -31,3 | -296.272,06 |
| 2018 10 | 945.636,87 | 90,0 | 447.979,20 | 52,4 | 324.944,99 |
| 2018 9 | 620.691,88 | -1,3 | -8.065,62 | -25,4 | -211.462,73 |
| 2018 8 | 832.154,61 | 44,4 | 255.959,36 | 145,1 | 492.581,02 |
| 2018 7 | 339.573,59 | 37,5 | 92.533,46 | -16,8 | -68.565,92 |
| 2018 6 | 408.139,51 | -1,6 | -6.538,33 | -33,3 | -203.855,77 |