| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 532.458,12 | 178,8 | 341.478,68 | 14,8 | 68.458,19 |
| 2019 6 | 463.999,93 | -12,5 | -66.204,06 | -8,1 | -41.003,92 |
| 2019 5 | 505.003,85 | 63,0 | 195.269,99 | 80,0 | 224.505,50 |
| 2019 4 | 280.498,35 | 99,5 | 139.911,65 | -28,7 | -113.069,68 |
| 2019 3 | 393.568,03 | 93,4 | 190.028,37 | 19,4 | 63.855,70 |
| 2019 2 | 329.712,33 | 22,1 | 59.720,01 | 16,1 | 45.614,08 |
| 2019 1 | 284.098,25 | -7,6 | -23.492,18 | 1,9 | 5.205,61 |
| 2018 12 | 278.892,64 | 2,4 | 6.568,82 | -28,5 | -111.110,11 |
| 2018 11 | 390.002,75 | -13,0 | -58.012,04 | 32,7 | 96.077,33 |
| 2018 10 | 293.925,42 | -53,3 | -334.988,11 | 25,7 | 60.065,92 |
| 2018 9 | 233.859,50 | 45,0 | 72.621,20 | 302,0 | 175.682,66 |
| 2018 8 | 58.176,84 | 97,3 | 28.689,14 | -69,5 | -132.802,60 |
| 2018 7 | 190.979,44 | -77,3 | -650.246,37 | -64,0 | -339.224,55 |
| 2018 6 | 530.203,99 | 124,2 | 293.677,62 | 71,2 | 220.470,13 |