| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 750.593,92 | -40,6 | -512.603,59 | -14,1 | -123.434,99 |
| 2019 6 | 874.028,91 | 84,1 | 399.337,34 | 29,4 | 198.698,31 |
| 2019 5 | 675.330,60 | 27,7 | 146.426,04 | -19,2 | -160.606,25 |
| 2019 4 | 835.936,85 | 55,9 | 299.643,53 | 42,6 | 249.575,52 |
| 2019 3 | 586.361,33 | 24,6 | 115.645,62 | -19,2 | -139.180,57 |
| 2019 2 | 725.541,90 | 30,9 | 171.284,44 | -38,5 | -453.947,66 |
| 2019 1 | 1.179.489,56 | 89,6 | 557.243,53 | 46,5 | 374.139,75 |
| 2018 12 | 805.349,81 | -3,8 | -31.982,92 | 4,8 | 36.620,96 |
| 2018 11 | 768.728,85 | 14,9 | 99.483,59 | 34,6 | 197.482,90 |
| 2018 10 | 571.245,95 | -44,1 | -450.234,78 | 14,9 | 73.908,72 |
| 2018 9 | 497.337,23 | -28,6 | -198.886,36 | -2,4 | -12.267,89 |
| 2018 8 | 509.605,12 | -43,0 | -385.051,54 | -59,7 | -753.592,39 |
| 2018 7 | 1.263.197,51 | 134,2 | 723.897,16 | 166,1 | 788.505,94 |
| 2018 6 | 474.691,57 | -31,6 | -218.959,21 | -10,3 | -54.212,99 |