| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 958.496,94 | 51,7 | 326.649,28 | 8,3 | 73.344,51 |
| 2019 6 | 885.152,43 | 64,1 | 345.843,42 | 16,2 | 123.338,53 |
| 2019 5 | 761.813,90 | -31,1 | -343.918,96 | 37,3 | 206.776,48 |
| 2019 4 | 555.037,42 | -8,0 | -48.454,90 | 54,4 | 195.463,82 |
| 2019 3 | 359.573,60 | -56,8 | -471.788,53 | -46,3 | -309.650,87 |
| 2019 2 | 669.224,47 | -33,9 | -343.529,12 | -8,5 | -62.234,63 |
| 2019 1 | 731.459,10 | -19,1 | -172.512,06 | 107,4 | 378.827,66 |
| 2018 12 | 352.631,44 | 16,7 | 50.445,01 | 82,5 | 159.412,66 |
| 2018 11 | 193.218,78 | -54,2 | -228.180,95 | -60,4 | -294.526,53 |
| 2018 10 | 487.745,31 | 123,4 | 269.455,32 | 35,5 | 127.887,54 |
| 2018 9 | 359.857,77 | -46,5 | -312.576,18 | -60,8 | -558.807,16 |
| 2018 8 | 918.664,93 | 3,8 | 33.308,92 | 45,4 | 286.817,27 |
| 2018 7 | 631.847,66 | 23,2 | 118.903,28 | 17,2 | 92.538,65 |
| 2018 6 | 539.309,01 | -50,7 | -555.124,98 | -51,2 | -566.423,85 |