| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 385.926,91 | -48,7 | -365.721,46 | -17,9 | -84.159,68 |
| 2019 6 | 470.086,59 | -52,0 | -508.663,36 | -21,0 | -125.127,86 |
| 2019 5 | 595.214,45 | -20,2 | -150.314,70 | 6,1 | 34.281,08 |
| 2019 4 | 560.933,37 | -29,2 | -231.222,53 | -55,8 | -707.561,65 |
| 2019 3 | 1.268.495,02 | 32,7 | 312.750,44 | 162,9 | 785.968,29 |
| 2019 2 | 482.526,73 | -19,5 | -116.918,28 | -21,2 | -129.518,32 |
| 2019 1 | 612.045,05 | 28,5 | 135.576,05 | 32,4 | 149.800,68 |
| 2018 12 | 462.244,37 | 25,7 | 94.381,15 | -22,7 | -135.608,63 |
| 2018 11 | 597.853,00 | 19,1 | 95.958,30 | 3,2 | 18.261,66 |
| 2018 10 | 579.591,34 | -49,4 | -566.344,83 | -12,1 | -79.980,14 |
| 2018 9 | 659.571,48 | -41,3 | -464.254,60 | -16,8 | -132.810,51 |
| 2018 8 | 792.381,99 | 194,2 | 523.070,44 | 5,4 | 40.733,62 |
| 2018 7 | 751.648,37 | -2,4 | -18.306,82 | -23,2 | -227.101,58 |
| 2018 6 | 978.749,95 | 31,9 | 236.645,51 | 31,3 | 233.220,80 |