| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 70.754,22 | 52,7 | 24.421,42 | -16,2 | -13.686,23 |
| 2019 6 | 84.440,45 | 445,8 | 68.970,74 | -81,8 | -378.269,61 |
| 2019 5 | 462.710,06 | 407,3 | 371.492,60 | -35,1 | -250.069,59 |
| 2019 4 | 712.779,65 | 62,3 | 273.637,99 | 83,6 | 324.546,43 |
| 2019 3 | 388.233,22 | -35,9 | -217.217,05 | -41,0 | -269.440,15 |
| 2019 2 | 657.673,37 | -23,3 | -199.854,48 | -46,6 | -573.316,81 |
| 2019 1 | 1.230.990,18 | 256,5 | 885.725,52 | 186,6 | 801.417,60 |
| 2018 12 | 429.572,58 | -2,8 | -12.254,48 | 25,3 | 86.614,58 |
| 2018 11 | 342.958,00 | -34,8 | -182.780,59 | 270,0 | 250.262,03 |
| 2018 10 | 92.695,97 | -76,9 | -308.671,61 | -13,4 | -14.299,40 |
| 2018 9 | 106.995,37 | -62,1 | -175.072,22 | 460,1 | 87.893,88 |
| 2018 8 | 19.101,49 | -92,9 | -250.382,90 | -58,8 | -27.231,31 |
| 2018 7 | 46.332,80 | -84,4 | -250.169,58 | 199,5 | 30.863,09 |
| 2018 6 | 15.469,71 | -85,6 | -91.748,42 | -83,0 | -75.747,75 |