| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 578.792,71 | -20,8 | -152.284,76 | -16,3 | -112.749,79 |
| 2019 6 | 691.542,50 | -17,0 | -141.767,63 | 16,6 | 98.393,96 |
| 2019 5 | 593.148,54 | -32,5 | -285.202,15 | -15,1 | -105.183,44 |
| 2019 4 | 698.331,98 | -35,2 | -378.936,33 | -4,9 | -35.572,15 |
| 2019 3 | 733.904,13 | 1,6 | 11.771,34 | 24,6 | 144.927,37 |
| 2019 2 | 588.976,76 | 2,2 | 12.621,09 | -5,9 | -37.010,64 |
| 2019 1 | 625.987,40 | 9,2 | 52.581,95 | 26,1 | 129.611,71 |
| 2018 12 | 496.375,69 | 16,9 | 71.882,07 | -33,0 | -244.183,15 |
| 2018 11 | 740.558,84 | 18,9 | 117.662,64 | -15,4 | -135.249,59 |
| 2018 10 | 875.808,43 | 50,7 | 294.438,27 | 17,4 | 130.039,08 |
| 2018 9 | 745.769,35 | 0,4 | 2.873,95 | -9,2 | -75.810,45 |
| 2018 8 | 821.579,80 | 51,4 | 278.963,02 | 12,4 | 90.502,33 |
| 2018 7 | 731.077,47 | -49,7 | -721.091,66 | -12,3 | -102.232,66 |
| 2018 6 | 833.310,13 | -16,0 | -158.523,75 | -5,1 | -45.040,56 |