| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 550.072,78 | -37,2 | -325.637,29 | -2,0 | -11.398,08 |
| 2019 6 | 561.470,86 | -11,3 | -71.754,29 | 2,0 | 10.824,79 |
| 2019 5 | 550.646,07 | 33,1 | 136.772,31 | -33,5 | -277.276,90 |
| 2019 4 | 827.922,97 | 29,2 | 186.974,22 | 8,0 | 60.948,47 |
| 2019 3 | 766.974,50 | 6,5 | 47.014,64 | 67,6 | 309.326,57 |
| 2019 2 | 457.647,93 | -54,8 | -555.107,64 | -40,0 | -304.998,47 |
| 2019 1 | 762.646,40 | 88,5 | 358.012,85 | 44,0 | 233.109,56 |
| 2018 12 | 529.536,84 | 28,7 | 117.939,38 | -8,4 | -48.768,40 |
| 2018 11 | 578.305,24 | 13,8 | 70.196,83 | -40,8 | -397.818,08 |
| 2018 10 | 976.123,32 | 222,1 | 673.053,67 | 72,6 | 410.618,60 |
| 2018 9 | 565.504,72 | 120,2 | 308.633,04 | 21,7 | 100.739,15 |
| 2018 8 | 464.765,57 | 78,3 | 204.071,57 | -46,9 | -410.944,50 |
| 2018 7 | 875.710,07 | 133,4 | 500.571,35 | 38,3 | 242.484,92 |
| 2018 6 | 633.225,15 | 67,6 | 255.330,33 | 53,0 | 219.351,39 |