| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 782.779,50 | 48,8 | 256.545,04 | 48,1 | 254.247,37 |
| 2019 6 | 528.532,13 | 70,6 | 218.755,80 | -6,0 | -33.569,19 |
| 2019 5 | 562.101,32 | -27,6 | -214.126,52 | -19,8 | -138.809,37 |
| 2019 4 | 700.910,69 | 12,0 | 74.926,20 | -1,4 | -9.951,56 |
| 2019 3 | 710.862,25 | 245,9 | 505.321,57 | 36,9 | 191.643,00 |
| 2019 2 | 519.219,25 | 6,8 | 33.247,27 | -34,5 | -274.015,44 |
| 2019 1 | 793.234,69 | 45,3 | 247.162,62 | 99,0 | 394.590,70 |
| 2018 12 | 398.643,99 | 30,6 | 93.503,73 | -33,7 | -202.373,56 |
| 2018 11 | 601.017,55 | 35,1 | 156.077,90 | 24,0 | 116.371,28 |
| 2018 10 | 484.646,27 | -17,2 | -100.519,76 | -17,7 | -104.336,02 |
| 2018 9 | 588.982,29 | -31,4 | -269.508,87 | 36,1 | 156.358,95 |
| 2018 8 | 432.623,34 | -77,0 | -1.451.883,66 | -17,8 | -93.611,12 |
| 2018 7 | 526.234,46 | 7,1 | 34.686,43 | 69,9 | 216.458,13 |
| 2018 6 | 309.776,33 | -43,5 | -238.282,62 | -60,1 | -466.451,51 |