| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 630.684,51 | 112,0 | 333.200,76 | 18,3 | 97.503,99 |
| 2019 6 | 533.180,52 | 8,6 | 42.218,33 | 14,2 | 66.309,24 |
| 2019 5 | 466.871,28 | 39,3 | 131.809,41 | -16,4 | -91.265,55 |
| 2019 4 | 558.136,83 | 106,8 | 288.218,73 | 112,6 | 295.616,92 |
| 2019 3 | 262.519,91 | -24,5 | -84.977,30 | -43,6 | -203.202,19 |
| 2019 2 | 465.722,10 | 34,1 | 118.302,12 | -22,7 | -137.029,41 |
| 2019 1 | 602.751,51 | 72,3 | 252.978,62 | 9,3 | 51.163,25 |
| 2018 12 | 551.588,26 | 56,9 | 199.998,39 | 45,5 | 172.352,65 |
| 2018 11 | 379.235,61 | -11,9 | -51.261,96 | 11,9 | 40.345,16 |
| 2018 10 | 338.890,45 | -46,8 | -297.826,42 | -30,4 | -147.841,34 |
| 2018 9 | 486.731,79 | -2,4 | -12.127,16 | 40,1 | 139.264,35 |
| 2018 8 | 347.467,44 | -1,1 | -4.023,99 | 16,8 | 49.983,69 |
| 2018 7 | 297.483,75 | 52,3 | 102.197,46 | -39,4 | -193.478,44 |
| 2018 6 | 490.962,19 | 41,3 | 143.366,08 | 46,5 | 155.900,32 |