| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 839.543,91 | 17,4 | 124.251,00 | 55,0 | 297.720,09 |
| 2019 6 | 541.823,82 | 3,1 | 16.142,20 | 13,5 | 64.376,88 |
| 2019 5 | 477.446,94 | -51,7 | -510.880,90 | -38,1 | -293.244,80 |
| 2019 4 | 770.691,74 | 373,5 | 607.922,74 | 124,9 | 427.946,95 |
| 2019 3 | 342.744,79 | -8,6 | -32.329,33 | 86,6 | 159.086,75 |
| 2019 2 | 183.658,04 | -55,1 | -225.180,30 | -31,4 | -83.938,34 |
| 2019 1 | 267.596,38 | -54,7 | -323.237,02 | -36,5 | -153.991,64 |
| 2018 12 | 421.588,02 | 39,7 | 119.749,76 | -25,0 | -140.573,38 |
| 2018 11 | 562.161,40 | -29,6 | -236.682,36 | -74,9 | -1.675.062,87 |
| 2018 10 | 2.237.224,27 | 16,8 | 321.497,52 | 91,3 | 1.067.869,35 |
| 2018 9 | 1.169.354,92 | -52,0 | -1.269.073,69 | 80,8 | 522.657,50 |
| 2018 8 | 646.697,42 | -26,9 | -237.785,43 | -9,6 | -68.595,49 |
| 2018 7 | 715.292,91 | -30,0 | -306.998,22 | 36,1 | 189.611,29 |
| 2018 6 | 525.681,62 | -23,0 | -157.257,53 | -46,8 | -462.646,22 |