| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 610.223,59 | -28,6 | -243.815,36 | -12,4 | -86.630,10 |
| 2019 6 | 696.853,69 | -45,2 | -575.776,30 | -28,8 | -281.806,69 |
| 2019 5 | 978.660,38 | 10,2 | 90.758,78 | 21,1 | 170.765,71 |
| 2019 4 | 807.894,67 | 48,2 | 262.753,28 | 6,8 | 51.578,05 |
| 2019 3 | 756.316,62 | 11,8 | 79.814,94 | 1,3 | 9.593,34 |
| 2019 2 | 746.723,28 | 20,2 | 125.497,28 | 13,7 | 90.004,67 |
| 2019 1 | 656.718,61 | -29,1 | -269.462,43 | -11,9 | -89.001,23 |
| 2018 12 | 745.719,84 | 17,7 | 112.062,83 | -41,2 | -522.982,14 |
| 2018 11 | 1.268.701,98 | 102,0 | 640.755,37 | 45,0 | 393.789,46 |
| 2018 10 | 874.912,52 | 51,5 | 297.568,92 | -40,4 | -592.546,31 |
| 2018 9 | 1.467.458,83 | 201,7 | 981.034,18 | 138,3 | 851.747,66 |
| 2018 8 | 615.711,17 | 39,5 | 174.277,56 | -27,9 | -238.327,78 |
| 2018 7 | 854.038,95 | 32,3 | 208.510,47 | -32,9 | -418.591,04 |
| 2018 6 | 1.272.629,99 | 81,2 | 570.122,62 | 43,3 | 384.728,39 |