| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 860.942,51 | 84,7 | 394.713,14 | 91,8 | 412.095,63 |
| 2019 6 | 448.846,88 | 95,8 | 219.654,86 | -30,6 | -198.241,11 |
| 2019 5 | 647.087,99 | 75,8 | 279.090,22 | 2,3 | 14.665,73 |
| 2019 4 | 632.422,26 | 41,9 | 186.615,23 | 78,5 | 278.087,39 |
| 2019 3 | 354.334,87 | 45,3 | 110.473,94 | 30,1 | 82.003,48 |
| 2019 2 | 272.331,39 | -17,4 | -57.260,88 | -17,5 | -57.699,27 |
| 2019 1 | 330.030,66 | -59,4 | -482.221,40 | -56,0 | -420.277,85 |
| 2018 12 | 750.308,51 | 23,5 | 142.894,68 | 135,0 | 430.978,82 |
| 2018 11 | 319.329,69 | 8,6 | 25.270,08 | -39,0 | -204.345,52 |
| 2018 10 | 523.675,21 | -5,1 | -28.033,29 | -13,4 | -80.733,29 |
| 2018 9 | 604.408,50 | 82,1 | 272.551,81 | 31,0 | 143.031,00 |
| 2018 8 | 461.377,50 | -3,1 | -14.698,23 | -1,0 | -4.851,87 |
| 2018 7 | 466.229,37 | 14,8 | 60.073,40 | 103,4 | 237.037,35 |
| 2018 6 | 229.192,02 | -10,6 | -27.262,98 | -37,7 | -138.805,75 |