| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 305.301,71 | -19,9 | -75.947,82 | 72,5 | 128.269,80 |
| 2019 6 | 177.031,91 | 25,1 | 35.554,34 | -78,0 | -627.352,45 |
| 2019 5 | 804.384,36 | 190,8 | 527.782,08 | 124,2 | 445.541,78 |
| 2019 4 | 358.842,58 | -55,3 | -443.488,94 | -33,0 | -177.001,61 |
| 2019 3 | 535.844,19 | 152,6 | 323.743,37 | -20,1 | -134.499,40 |
| 2019 2 | 670.343,59 | 113,5 | 356.380,25 | 94,9 | 326.379,40 |
| 2019 1 | 343.964,19 | -15,0 | -60.565,64 | 420,9 | 277.935,26 |
| 2018 12 | 66.028,93 | -84,3 | -353.794,82 | -83,8 | -341.856,28 |
| 2018 11 | 407.885,21 | -54,2 | -481.976,64 | -16,0 | -77.619,34 |
| 2018 10 | 485.504,55 | -51,9 | -524.211,42 | 704,1 | 425.127,90 |
| 2018 9 | 60.376,65 | -32,4 | -28.989,23 | -61,0 | -94.507,52 |
| 2018 8 | 154.884,17 | -60,1 | -233.030,61 | -59,4 | -226.365,36 |
| 2018 7 | 381.249,53 | -42,6 | -282.761,43 | 169,5 | 239.771,96 |
| 2018 6 | 141.477,57 | -15,9 | -26.654,45 | -48,9 | -135.124,71 |