| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 845.268,61 | -10,2 | -95.637,41 | 38,3 | 234.272,74 |
| 2019 6 | 610.995,87 | 2,5 | 14.610,86 | -4,6 | -29.429,31 |
| 2019 5 | 640.425,18 | -18,0 | -140.358,04 | 64,7 | 251.549,11 |
| 2019 4 | 388.876,07 | -28,5 | -155.032,86 | -44,7 | -314.427,66 |
| 2019 3 | 703.303,73 | 6,9 | 45.313,51 | 74,7 | 300.791,30 |
| 2019 2 | 402.512,43 | -41,6 | -286.955,29 | -35,0 | -217.026,65 |
| 2019 1 | 619.539,08 | 21,5 | 109.686,29 | 128,2 | 348.092,75 |
| 2018 12 | 271.446,33 | -14,3 | -45.366,14 | -63,8 | -477.395,79 |
| 2018 11 | 748.842,12 | 47,6 | 241.607,58 | 23,5 | 142.642,70 |
| 2018 10 | 606.199,42 | 38,0 | 166.901,28 | 28,8 | 135.517,10 |
| 2018 9 | 470.682,32 | 26,1 | 97.420,81 | -18,2 | -104.921,98 |
| 2018 8 | 575.604,30 | 12,4 | 63.290,22 | -38,8 | -365.301,72 |
| 2018 7 | 940.906,02 | 109,8 | 492.344,24 | 57,8 | 344.521,01 |
| 2018 6 | 596.385,01 | -41,8 | -428.441,83 | -23,6 | -184.398,21 |