| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 427.339,55 | 28,5 | 94.852,01 | -48,5 | -401.640,15 |
| 2019 6 | 828.979,70 | 464,6 | 682.162,06 | 127,9 | 465.299,00 |
| 2019 5 | 363.680,70 | 34,4 | 93.038,66 | -28,3 | -143.235,74 |
| 2019 4 | 506.916,44 | 332,9 | 389.823,63 | -8,6 | -47.381,95 |
| 2019 3 | 554.298,39 | 72,5 | 232.894,14 | -8,3 | -50.186,85 |
| 2019 2 | 604.485,24 | 120,9 | 330.821,19 | 2,2 | 12.973,53 |
| 2019 1 | 591.511,71 | 47,0 | 189.060,95 | 28,7 | 131.956,77 |
| 2018 12 | 459.554,94 | 2,4 | 10.537,06 | -29,1 | -188.514,27 |
| 2018 11 | 648.069,21 | 30,1 | 150.086,24 | 76,2 | 280.327,69 |
| 2018 10 | 367.741,52 | 42,8 | 110.251,68 | 21,5 | 65.097,53 |
| 2018 9 | 302.643,99 | -25,1 | -101.291,60 | -1,0 | -3.083,67 |
| 2018 8 | 305.727,66 | -31,4 | -140.205,46 | -8,1 | -26.759,88 |
| 2018 7 | 332.487,54 | -28,7 | -133.533,78 | 126,5 | 185.669,90 |
| 2018 6 | 146.817,64 | -67,5 | -304.321,34 | -45,8 | -123.824,40 |