| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 652.717,36 | 50,6 | 219.281,75 | 173,8 | 414.330,01 |
| 2019 6 | 238.387,35 | -70,0 | -555.400,45 | -41,7 | -170.203,99 |
| 2019 5 | 408.591,34 | 68,9 | 166.695,99 | -21,2 | -109.729,81 |
| 2019 4 | 518.321,15 | 53,0 | 179.593,98 | -18,5 | -117.949,89 |
| 2019 3 | 636.271,04 | 209,2 | 430.477,68 | -26,2 | -226.222,09 |
| 2019 2 | 862.493,13 | 273,3 | 631.417,90 | 124,1 | 477.560,37 |
| 2019 1 | 384.932,76 | 31,2 | 91.438,64 | -30,0 | -164.830,75 |
| 2018 12 | 549.763,51 | 30,9 | 129.897,95 | 100,2 | 275.096,25 |
| 2018 11 | 274.667,26 | -20,1 | -68.924,37 | -39,8 | -181.564,74 |
| 2018 10 | 456.232,00 | 121,5 | 250.246,92 | 83,7 | 207.904,24 |
| 2018 9 | 248.327,76 | -21,7 | -68.697,43 | -47,4 | -223.873,54 |
| 2018 8 | 472.201,30 | 97,3 | 232.812,94 | 8,9 | 38.765,69 |
| 2018 7 | 433.435,61 | 95,3 | 211.443,07 | -45,4 | -360.352,19 |
| 2018 6 | 793.787,80 | 17,5 | 118.260,22 | 228,2 | 551.892,45 |