| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 544.754,37 | 17,7 | 81.759,51 | 65,2 | 214.931,57 |
| 2019 6 | 329.822,80 | -56,4 | -425.800,79 | -18,3 | -73.906,45 |
| 2019 5 | 403.729,25 | -31,3 | -183.518,44 | -66,7 | -809.561,50 |
| 2019 4 | 1.213.290,75 | 200,7 | 809.769,88 | 98,2 | 601.222,84 |
| 2019 3 | 612.067,91 | -7,3 | -47.983,12 | 61,1 | 232.165,62 |
| 2019 2 | 379.902,29 | 26,0 | 78.476,78 | 40,0 | 108.476,18 |
| 2019 1 | 271.426,11 | -48,5 | -255.571,80 | -21,1 | -72.673,90 |
| 2018 12 | 344.100,01 | 19,6 | 56.490,78 | -21,9 | -96.690,83 |
| 2018 11 | 440.790,84 | -14,0 | -71.839,97 | 19,2 | 70.901,55 |
| 2018 10 | 369.889,29 | 26,0 | 76.381,46 | -47,5 | -334.205,74 |
| 2018 9 | 704.095,03 | 86,7 | 326.951,38 | 26,5 | 147.286,50 |
| 2018 8 | 556.808,53 | 38,7 | 155.363,64 | 20,3 | 93.813,67 |
| 2018 7 | 462.994,86 | -12,2 | -64.399,08 | -38,7 | -292.628,73 |
| 2018 6 | 755.623,59 | 47,6 | 243.595,55 | 28,7 | 168.375,90 |