| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 315.781,29 | -47,8 | -288.797,73 | -34,6 | -167.363,35 |
| 2019 6 | 483.144,64 | -25,5 | -165.240,42 | -23,1 | -145.216,21 |
| 2019 5 | 628.360,85 | 118,4 | 340.622,90 | 5,2 | 31.156,42 |
| 2019 4 | 597.204,43 | -7,9 | -51.331,87 | -12,4 | -84.568,79 |
| 2019 3 | 681.773,22 | 108,1 | 354.079,20 | 43,0 | 204.947,94 |
| 2019 2 | 476.825,28 | -28,7 | -192.334,17 | -47,0 | -422.801,65 |
| 2019 1 | 899.626,93 | 99,8 | 449.427,79 | 403,7 | 721.010,60 |
| 2018 12 | 178.616,33 | -69,2 | -402.116,29 | -15,4 | -32.475,65 |
| 2018 11 | 211.091,98 | -67,3 | -434.310,88 | -54,3 | -250.544,67 |
| 2018 10 | 461.636,65 | 121,5 | 253.191,58 | 5,1 | 22.422,60 |
| 2018 9 | 439.214,05 | -28,8 | -177.808,80 | -22,3 | -126.315,37 |
| 2018 8 | 565.529,42 | 20,9 | 97.746,06 | -6,5 | -39.049,60 |
| 2018 7 | 604.579,02 | 9,4 | 51.901,36 | -6,8 | -43.806,04 |
| 2018 6 | 648.385,06 | 4,1 | 25.686,28 | 125,3 | 360.647,11 |