| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 540.769,55 | 123,7 | 298.976,72 | 5,9 | 29.934,95 |
| 2019 6 | 510.834,60 | 51,8 | 174.198,65 | -31,6 | -236.201,18 |
| 2019 5 | 747.035,78 | 43,4 | 226.019,10 | -11,7 | -99.066,27 |
| 2019 4 | 846.102,05 | 62,9 | 326.685,67 | -6,6 | -59.836,51 |
| 2019 3 | 905.938,56 | 47,1 | 290.241,37 | 31,4 | 216.245,35 |
| 2019 2 | 689.693,21 | 125,7 | 384.149,95 | 1,1 | 7.500,05 |
| 2019 1 | 682.193,16 | 122,0 | 374.875,55 | -0,2 | -1.422,15 |
| 2018 12 | 683.615,31 | 57,6 | 249.703,90 | 20,5 | 116.436,04 |
| 2018 11 | 567.179,27 | 133,3 | 324.048,88 | 6,3 | 33.385,26 |
| 2018 10 | 533.794,01 | 180,0 | 343.164,46 | 12,2 | 58.080,23 |
| 2018 9 | 475.713,78 | 12,3 | 52.259,48 | 14,8 | 61.416,94 |
| 2018 8 | 414.296,84 | 27,8 | 90.035,39 | 71,3 | 172.504,01 |
| 2018 7 | 241.792,83 | -17,8 | -52.479,01 | -28,2 | -94.843,12 |
| 2018 6 | 336.635,95 | 24,5 | 66.314,59 | -35,4 | -184.380,73 |