| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 621.141,39 | -12,9 | -91.653,35 | 1,3 | 7.947,26 |
| 2019 6 | 613.194,13 | 24,6 | 121.186,70 | 15,6 | 82.536,14 |
| 2019 5 | 530.657,99 | -20,2 | -134.048,58 | -30,6 | -234.194,60 |
| 2019 4 | 764.852,59 | 71,0 | 317.685,98 | -19,8 | -188.557,55 |
| 2019 3 | 953.410,14 | -0,4 | -4.107,40 | 21,3 | 167.682,15 |
| 2019 2 | 785.727,99 | -25,0 | -261.416,55 | 8,0 | 58.497,47 |
| 2019 1 | 727.230,52 | 2,8 | 19.890,19 | -5,8 | -45.060,34 |
| 2018 12 | 772.290,86 | -22,2 | -220.489,19 | -40,8 | -533.129,62 |
| 2018 11 | 1.305.420,48 | 56,3 | 470.011,19 | 83,2 | 592.853,05 |
| 2018 10 | 712.567,43 | -23,3 | -216.529,79 | 24,9 | 142.106,76 |
| 2018 9 | 570.460,67 | -14,4 | -95.880,75 | 5,1 | 27.513,43 |
| 2018 8 | 542.947,24 | 24,9 | 108.054,78 | -23,8 | -169.847,50 |
| 2018 7 | 712.794,74 | 33,3 | 178.044,39 | 44,9 | 220.787,31 |
| 2018 6 | 492.007,43 | -5,5 | -28.862,42 | -26,0 | -172.699,14 |