| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 449.089,23 | 22,7 | 83.041,83 | -35,7 | -249.384,60 |
| 2019 6 | 698.473,83 | 19,6 | 114.671,24 | -26,7 | -254.324,85 |
| 2019 5 | 952.798,68 | 218,1 | 653.311,07 | 142,2 | 559.441,99 |
| 2019 4 | 393.356,69 | -25,9 | -137.271,04 | 31,6 | 94.357,14 |
| 2019 3 | 298.999,55 | -85,9 | -1.827.194,84 | 14,5 | 37.823,71 |
| 2019 2 | 261.175,84 | -84,1 | -1.377.111,76 | 13,6 | 31.159,91 |
| 2019 1 | 230.015,93 | -21,4 | -62.694,79 | 36,3 | 61.306,39 |
| 2018 12 | 168.709,54 | -52,9 | -189.217,95 | -73,3 | -463.358,14 |
| 2018 11 | 632.067,68 | 100,5 | 316.794,74 | 232,3 | 441.833,69 |
| 2018 10 | 190.233,99 | -42,8 | -142.142,74 | -64,4 | -344.035,24 |
| 2018 9 | 534.269,23 | 54,3 | 187.970,38 | -11,6 | -69.876,13 |
| 2018 8 | 604.145,36 | 724,4 | 530.863,44 | 65,1 | 238.097,96 |
| 2018 7 | 366.047,40 | 1,3 | 4.788,87 | -37,3 | -217.755,19 |
| 2018 6 | 583.802,59 | 7,7 | 41.708,41 | 94,9 | 284.314,98 |