| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 458.764,67 | -48,8 | -436.541,38 | -70,2 | -1.079.045,28 |
| 2019 6 | 1.537.809,95 | 15,0 | 201.019,68 | -11,9 | -207.735,02 |
| 2019 5 | 1.745.544,97 | -7,9 | -150.484,95 | 6,0 | 98.284,66 |
| 2019 4 | 1.647.260,31 | -46,0 | -1.404.050,34 | 60,7 | 622.469,28 |
| 2019 3 | 1.024.791,03 | -46,8 | -903.090,78 | 91,9 | 490.786,90 |
| 2019 2 | 534.004,13 | -70,3 | -1.264.026,66 | -18,8 | -123.709,91 |
| 2019 1 | 657.714,04 | -23,6 | -202.622,28 | 22,4 | 120.394,51 |
| 2018 12 | 537.319,53 | -14,8 | -93.627,93 | -27,2 | -201.024,40 |
| 2018 11 | 738.343,93 | -27,1 | -274.974,84 | -29,4 | -307.536,66 |
| 2018 10 | 1.045.880,59 | 82,9 | 474.071,57 | 47,9 | 338.744,91 |
| 2018 9 | 707.135,68 | -43,3 | -539.763,90 | -2,6 | -18.583,84 |
| 2018 8 | 725.719,52 | 40,8 | 210.201,59 | -18,9 | -169.586,53 |
| 2018 7 | 895.306,05 | 46,8 | 285.609,45 | -33,0 | -441.484,22 |
| 2018 6 | 1.336.790,27 | -23,8 | -416.399,66 | -29,5 | -559.239,65 |