| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 651.341,89 | -4,0 | -27.185,53 | 14,8 | 84.191,27 |
| 2019 6 | 567.150,62 | -9,5 | -59.615,79 | -14,8 | -98.615,48 |
| 2019 5 | 665.766,10 | -6,6 | -46.908,38 | 47,5 | 214.368,65 |
| 2019 4 | 451.397,45 | -26,1 | -159.355,45 | 21,7 | 80.508,51 |
| 2019 3 | 370.888,94 | 51,3 | 125.677,75 | -21,0 | -98.715,66 |
| 2019 2 | 469.604,60 | -5,2 | -25.934,52 | 2,3 | 10.366,31 |
| 2019 1 | 459.238,29 | -15,0 | -80.982,11 | -19,5 | -111.358,93 |
| 2018 12 | 570.597,22 | 175,0 | 363.105,32 | 126,9 | 319.125,49 |
| 2018 11 | 251.471,73 | -30,7 | -111.232,72 | -51,6 | -268.377,07 |
| 2018 10 | 519.848,80 | 63,2 | 201.305,96 | 81,9 | 234.107,21 |
| 2018 9 | 285.741,59 | 0,3 | 735,04 | 1,8 | 5.059,98 |
| 2018 8 | 280.681,61 | -10,2 | -31.785,72 | -58,6 | -397.845,81 |
| 2018 7 | 678.527,42 | 47,5 | 218.583,69 | 8,3 | 51.761,01 |
| 2018 6 | 626.766,41 | 188,3 | 409.370,63 | -12,1 | -85.908,07 |