| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 640.512,46 | 130,7 | 362.897,15 | -17,8 | -138.650,33 |
| 2019 6 | 779.162,79 | 205,5 | 524.148,82 | 50,5 | 261.264,05 |
| 2019 5 | 517.898,74 | 54,0 | 181.574,14 | 51,2 | 175.386,54 |
| 2019 4 | 342.512,20 | -5,5 | -19.769,36 | -13,6 | -54.043,66 |
| 2019 3 | 396.555,86 | -19,2 | -94.401,96 | 109,1 | 206.857,12 |
| 2019 2 | 189.698,74 | -31,0 | -85.371,11 | -43,1 | -143.415,71 |
| 2019 1 | 333.114,45 | 131,3 | 189.119,10 | 60,0 | 124.931,11 |
| 2018 12 | 208.183,34 | -37,3 | -124.029,36 | -9,7 | -22.430,95 |
| 2018 11 | 230.614,29 | -54,6 | -276.784,06 | 17,4 | 34.154,36 |
| 2018 10 | 196.459,93 | -54,9 | -239.425,20 | -21,5 | -53.902,30 |
| 2018 9 | 250.362,23 | -60,8 | -388.422,39 | -34,6 | -132.256,53 |
| 2018 8 | 382.618,76 | -24,1 | -121.587,44 | 37,8 | 105.003,45 |
| 2018 7 | 277.615,31 | -33,5 | -140.132,49 | 8,9 | 22.601,34 |
| 2018 6 | 255.013,97 | -37,5 | -153.288,21 | -24,2 | -81.310,63 |