| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 431.586,27 | 70,8 | 178.857,75 | -44,5 | -346.241,88 |
| 2019 6 | 777.828,15 | 171,7 | 491.560,51 | 25,3 | 157.059,76 |
| 2019 5 | 620.768,39 | 147,6 | 370.007,68 | 7,8 | 44.669,85 |
| 2019 4 | 576.098,54 | 106,6 | 297.183,66 | -46,0 | -489.830,79 |
| 2019 3 | 1.065.929,33 | 112,2 | 563.581,11 | 649,3 | 923.668,40 |
| 2019 2 | 142.260,93 | -26,9 | -52.319,94 | -59,0 | -204.969,89 |
| 2019 1 | 347.230,82 | 5,1 | 16.932,47 | 40,7 | 100.442,32 |
| 2018 12 | 246.788,50 | 12,1 | 26.555,11 | -14,4 | -41.610,76 |
| 2018 11 | 288.399,26 | 37,9 | 79.256,17 | 36,3 | 76.739,89 |
| 2018 10 | 211.659,37 | 190,7 | 138.851,94 | 39,4 | 59.870,27 |
| 2018 9 | 151.789,10 | -38,0 | -93.079,56 | -25,1 | -50.915,61 |
| 2018 8 | 202.704,71 | -37,7 | -122.550,45 | -19,8 | -50.023,81 |
| 2018 7 | 252.728,52 | -0,4 | -1.056,31 | -11,7 | -33.539,12 |
| 2018 6 | 286.267,64 | 26,5 | 59.954,75 | 14,2 | 35.506,93 |