| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 406.071,51 | 144,3 | 239.838,74 | 140,8 | 237.439,06 |
| 2019 6 | 168.632,45 | -33,4 | -84.515,65 | -20,5 | -43.465,08 |
| 2019 5 | 212.097,53 | -15,7 | -39.426,77 | 78,9 | 93.535,96 |
| 2019 4 | 118.561,57 | -33,6 | -60.115,12 | -81,4 | -519.343,63 |
| 2019 3 | 637.905,20 | 400,1 | 510.351,96 | 1,1 | 7.115,59 |
| 2019 2 | 630.789,61 | 346,1 | 489.372,97 | 28,3 | 139.032,17 |
| 2019 1 | 491.757,44 | 1.356,7 | 457.997,86 | 45,3 | 153.267,83 |
| 2018 12 | 338.489,61 | 54,1 | 118.837,77 | 3,7 | 12.004,04 |
| 2018 11 | 326.485,57 | 73,0 | 137.782,61 | 68,7 | 132.953,80 |
| 2018 10 | 193.531,77 | 80,6 | 86.362,15 | -23,7 | -60.072,32 |
| 2018 9 | 253.604,09 | 561,8 | 215.285,97 | -6,7 | -18.164,83 |
| 2018 8 | 271.768,92 | 196,8 | 180.200,37 | 63,5 | 105.536,15 |
| 2018 7 | 166.232,77 | 290,9 | 123.701,19 | -34,3 | -86.915,33 |
| 2018 6 | 253.148,10 | 133,8 | 144.864,27 | 0,7 | 1.623,80 |