| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 777.158,82 | 62,0 | 297.533,37 | -36,2 | -440.326,37 |
| 2019 6 | 1.217.485,19 | 58,8 | 450.717,27 | 46,0 | 383.539,21 |
| 2019 5 | 833.945,98 | 66,6 | 333.454,91 | 173,7 | 529.199,16 |
| 2019 4 | 304.746,82 | -34,6 | -161.332,76 | 38,5 | 84.765,32 |
| 2019 3 | 219.981,50 | -59,8 | -326.692,13 | -75,6 | -682.823,78 |
| 2019 2 | 902.805,28 | 35,1 | 234.426,14 | 95,5 | 441.093,06 |
| 2019 1 | 461.712,22 | -67,6 | -962.997,11 | -16,0 | -87.656,64 |
| 2018 12 | 549.368,86 | 30,5 | 128.369,69 | -39,8 | -363.017,66 |
| 2018 11 | 912.386,52 | -10,9 | -111.101,57 | 199,1 | 607.299,26 |
| 2018 10 | 305.087,26 | -50,5 | -311.773,53 | -54,8 | -369.257,94 |
| 2018 9 | 674.345,20 | -28,1 | -263.872,67 | -41,9 | -485.382,51 |
| 2018 8 | 1.159.727,71 | 212,6 | 788.767,69 | 141,8 | 680.102,26 |
| 2018 7 | 479.625,45 | 15,4 | 63.992,32 | -37,5 | -287.142,47 |
| 2018 6 | 766.767,92 | 30,2 | 177.833,41 | 53,2 | 266.276,85 |