| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 647.901,03 | -30,0 | -277.044,59 | -11,0 | -79.950,05 |
| 2019 6 | 727.851,08 | 3,5 | 24.617,05 | -12,5 | -103.520,82 |
| 2019 5 | 831.371,90 | 0,0 | -310,26 | -29,2 | -342.932,48 |
| 2019 4 | 1.174.304,38 | 89,3 | 553.851,91 | 87,8 | 548.864,06 |
| 2019 3 | 625.440,32 | -10,5 | -73.036,97 | -45,1 | -514.267,34 |
| 2019 2 | 1.139.707,66 | 10,4 | 106.853,38 | 34,3 | 291.040,20 |
| 2019 1 | 848.667,46 | -18,0 | -185.641,98 | -31,0 | -381.318,58 |
| 2018 12 | 1.229.986,04 | 24,7 | 243.717,89 | 113,6 | 654.089,52 |
| 2018 11 | 575.896,52 | -39,3 | -373.538,69 | -35,6 | -318.097,27 |
| 2018 10 | 893.993,79 | 10,2 | 82.894,50 | 13,8 | 108.533,51 |
| 2018 9 | 785.460,28 | 66,1 | 312.465,58 | 150,1 | 471.421,54 |
| 2018 8 | 314.038,74 | -45,5 | -262.371,22 | -66,1 | -610.906,88 |
| 2018 7 | 924.945,62 | 66,4 | 368.994,84 | 31,5 | 221.711,59 |
| 2018 6 | 703.234,03 | -29,8 | -298.879,83 | -15,4 | -128.448,13 |