| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 760.046,15 | 52,4 | 261.336,84 | 149,4 | 455.234,40 |
| 2019 6 | 304.811,75 | -26,7 | -110.827,04 | -4,3 | -13.656,93 |
| 2019 5 | 318.468,68 | -47,0 | -282.408,85 | -46,3 | -275.045,20 |
| 2019 4 | 593.513,88 | 116,4 | 319.243,25 | 244,2 | 421.101,38 |
| 2019 3 | 172.412,50 | -51,1 | -180.189,29 | -48,1 | -159.835,48 |
| 2019 2 | 332.247,98 | -16,6 | -66.029,58 | 56,4 | 119.849,94 |
| 2019 1 | 212.398,04 | -13,5 | -33.004,38 | -2,5 | -5.452,34 |
| 2018 12 | 217.850,38 | -49,7 | -215.193,64 | -45,2 | -179.360,47 |
| 2018 11 | 397.210,85 | 2,6 | 10.194,63 | -8,5 | -37.087,58 |
| 2018 10 | 434.298,43 | 27,7 | 94.105,38 | 41,9 | 128.204,73 |
| 2018 9 | 306.093,70 | 102,1 | 154.665,90 | -5,6 | -18.002,28 |
| 2018 8 | 324.095,98 | -17,9 | -70.759,65 | -35,0 | -174.613,33 |
| 2018 7 | 498.709,31 | 26,2 | 103.428,81 | 20,0 | 83.070,52 |
| 2018 6 | 415.638,79 | -43,7 | -322.649,87 | -30,8 | -185.238,74 |