| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 843.370,70 | 245,6 | 599.349,03 | 45,2 | 262.407,57 |
| 2019 6 | 580.963,13 | 24,6 | 114.592,32 | -43,1 | -440.745,07 |
| 2019 5 | 1.021.708,20 | 97,5 | 504.504,92 | 34,3 | 260.903,91 |
| 2019 4 | 760.804,29 | 143,4 | 448.185,19 | 64,5 | 298.268,23 |
| 2019 3 | 462.536,06 | 44,2 | 141.661,53 | 1,7 | 7.551,23 |
| 2019 2 | 454.984,83 | 200,2 | 303.398,43 | -18,1 | -100.606,13 |
| 2019 1 | 555.590,96 | -16,7 | -111.346,84 | 137,2 | 321.321,19 |
| 2018 12 | 234.269,77 | -54,0 | -275.364,92 | 1,9 | 4.374,51 |
| 2018 11 | 229.895,26 | -75,4 | -704.985,57 | -42,3 | -168.618,19 |
| 2018 10 | 398.513,45 | -49,5 | -390.145,96 | -52,2 | -435.153,31 |
| 2018 9 | 833.666,76 | -47,1 | -741.998,95 | 61,4 | 316.973,64 |
| 2018 8 | 516.693,12 | -61,9 | -840.845,51 | 111,7 | 272.671,45 |
| 2018 7 | 244.021,67 | -88,4 | -1.852.606,83 | -47,7 | -222.349,14 |
| 2018 6 | 466.370,81 | -59,7 | -691.201,57 | -9,8 | -50.832,47 |