| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 713.412,58 | 160,5 | 439.544,18 | 94,5 | 346.696,09 |
| 2019 6 | 366.716,49 | 91,5 | 175.165,70 | -42,3 | -268.773,36 |
| 2019 5 | 635.489,85 | 207,4 | 428.732,00 | -11,0 | -78.347,81 |
| 2019 4 | 713.837,66 | 13,8 | 86.317,79 | -8,6 | -67.359,00 |
| 2019 3 | 781.196,66 | -19,8 | -192.202,01 | 456,7 | 640.878,91 |
| 2019 2 | 140.317,75 | -60,3 | -213.413,47 | -75,4 | -430.833,50 |
| 2019 1 | 571.151,25 | 53,1 | 197.978,36 | 103,8 | 290.951,27 |
| 2018 12 | 280.199,98 | -33,5 | -141.014,08 | -67,0 | -568.167,90 |
| 2018 11 | 848.367,88 | 119,9 | 462.547,43 | 143,2 | 499.546,83 |
| 2018 10 | 348.821,05 | -24,4 | -112.560,15 | 33,0 | 86.536,34 |
| 2018 9 | 262.284,71 | -29,1 | -107.599,32 | 175,4 | 167.058,59 |
| 2018 8 | 95.226,12 | -39,4 | -62.011,59 | -65,2 | -178.642,28 |
| 2018 7 | 273.868,40 | -31,2 | -124.066,30 | 43,0 | 82.317,61 |
| 2018 6 | 191.550,79 | -4,6 | -9.298,31 | -7,4 | -15.207,06 |