| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 609.435,60 | 49,6 | 202.027,60 | -4,4 | -28.168,73 |
| 2019 6 | 637.604,33 | 8,2 | 48.479,36 | -14,2 | -105.714,23 |
| 2019 5 | 743.318,56 | -12,5 | -106.065,19 | -9,9 | -81.882,52 |
| 2019 4 | 825.201,08 | 26,4 | 172.154,58 | 42,8 | 247.157,81 |
| 2019 3 | 578.043,27 | -14,2 | -95.712,22 | -8,3 | -52.002,00 |
| 2019 2 | 630.045,27 | 0,8 | 4.904,36 | 8,8 | 51.166,39 |
| 2019 1 | 578.878,88 | -12,0 | -79.273,05 | 73,5 | 245.228,48 |
| 2018 12 | 333.650,40 | -3,6 | -12.265,06 | -28,7 | -134.550,97 |
| 2018 11 | 468.201,37 | -9,1 | -46.886,15 | -36,0 | -263.716,80 |
| 2018 10 | 731.918,17 | -12,6 | -105.722,23 | -1,4 | -10.116,94 |
| 2018 9 | 742.035,11 | -2,7 | -20.366,82 | 92,3 | 356.124,21 |
| 2018 8 | 385.910,90 | 23,4 | 73.184,55 | -5,3 | -21.497,10 |
| 2018 7 | 407.408,00 | -21,2 | -109.574,50 | -30,9 | -181.716,97 |
| 2018 6 | 589.124,97 | -9,5 | -61.804,11 | -30,6 | -260.258,78 |