| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 802.287,11 | 69,9 | 329.955,90 | 46,2 | 253.509,57 |
| 2019 6 | 548.777,54 | -38,4 | -341.309,57 | -7,7 | -45.518,94 |
| 2019 5 | 594.296,48 | -19,7 | -145.538,11 | -20,9 | -157.031,58 |
| 2019 4 | 751.328,06 | 34,2 | 191.339,52 | 80,3 | 334.561,86 |
| 2019 3 | 416.766,20 | -23,3 | -126.511,12 | -38,9 | -265.248,50 |
| 2019 2 | 682.014,70 | -19,7 | -167.602,28 | -1,5 | -10.533,22 |
| 2019 1 | 692.547,92 | -9,4 | -71.515,70 | -3,2 | -22.980,26 |
| 2018 12 | 715.528,18 | 44,6 | 220.827,05 | -22,8 | -211.837,21 |
| 2018 11 | 927.365,39 | 94,0 | 449.319,80 | 7,3 | 62.780,46 |
| 2018 10 | 864.584,93 | 91,2 | 412.475,18 | 70,5 | 357.420,74 |
| 2018 9 | 507.164,19 | 30,2 | 117.537,56 | 29,7 | 115.979,05 |
| 2018 8 | 391.185,14 | 39,0 | 109.701,59 | -17,2 | -81.146,07 |
| 2018 7 | 472.331,21 | 12,2 | 51.408,46 | -46,9 | -417.755,90 |
| 2018 6 | 890.087,11 | 63,3 | 345.056,78 | 20,3 | 150.252,52 |