| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 395.822,29 | 102,2 | 200.079,75 | -10,6 | -46.827,07 |
| 2019 6 | 442.649,36 | 205,5 | 297.740,59 | -0,3 | -1.485,35 |
| 2019 5 | 444.134,71 | 3,9 | 16.630,72 | -35,3 | -241.769,42 |
| 2019 4 | 685.904,13 | 163,3 | 425.366,94 | 128,9 | 386.223,10 |
| 2019 3 | 299.681,03 | 51,8 | 102.261,97 | -27,1 | -111.478,75 |
| 2019 2 | 411.159,78 | 30,0 | 94.822,93 | 193,5 | 271.051,05 |
| 2019 1 | 140.108,73 | -44,2 | -110.799,49 | -67,1 | -285.290,20 |
| 2018 12 | 425.398,93 | 375,3 | 335.889,46 | 14,9 | 55.044,71 |
| 2018 11 | 370.354,22 | 41,9 | 109.289,17 | -16,3 | -71.914,97 |
| 2018 10 | 442.269,19 | -4,1 | -19.055,41 | 13,1 | 51.301,92 |
| 2018 9 | 390.967,27 | 39,9 | 111.576,92 | 32,4 | 95.564,12 |
| 2018 8 | 295.403,15 | -44,0 | -231.658,70 | 50,9 | 99.660,61 |
| 2018 7 | 195.742,54 | 22,7 | 36.148,77 | 35,1 | 50.833,77 |
| 2018 6 | 144.908,77 | -52,8 | -161.983,09 | -66,1 | -282.595,22 |