| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 675.684,79 | -0,3 | -1.849,21 | -31,2 | -305.779,24 |
| 2019 6 | 981.464,03 | 61,2 | 372.705,22 | -25,3 | -332.483,59 |
| 2019 5 | 1.313.947,62 | 590,5 | 1.123.660,04 | 39,1 | 369.438,81 |
| 2019 4 | 944.508,81 | -53,1 | -1.070.917,57 | -30,7 | -418.306,69 |
| 2019 3 | 1.362.815,50 | 461,3 | 1.120.038,32 | 146,2 | 809.343,00 |
| 2019 2 | 553.472,50 | 181,9 | 357.103,94 | -52,7 | -617.285,00 |
| 2019 1 | 1.170.757,50 | 138,8 | 680.457,96 | 119,5 | 637.411,66 |
| 2018 12 | 533.345,84 | -13,6 | -83.878,72 | 61,6 | 203.254,25 |
| 2018 11 | 330.091,59 | -55,4 | -410.531,61 | -71,0 | -806.664,84 |
| 2018 10 | 1.136.756,43 | 82,2 | 512.826,49 | 58,0 | 417.191,81 |
| 2018 9 | 719.564,62 | -6,9 | -52.966,32 | -29,8 | -305.372,26 |
| 2018 8 | 1.024.936,88 | 145,6 | 607.655,05 | 51,3 | 347.402,88 |
| 2018 7 | 677.534,00 | 2,0 | 13.117,25 | 11,3 | 68.775,19 |
| 2018 6 | 608.758,81 | 31,4 | 145.319,81 | 219,9 | 418.471,23 |