| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 760.862,60 | 120,0 | 414.996,48 | 148,2 | 454.247,41 |
| 2019 6 | 306.615,19 | -35,3 | -167.396,00 | -42,3 | -224.513,92 |
| 2019 5 | 531.129,11 | 16,9 | 76.604,06 | 114,6 | 283.589,48 |
| 2019 4 | 247.539,63 | -2,4 | -5.946,96 | -59,8 | -368.226,59 |
| 2019 3 | 615.766,22 | 21,0 | 106.911,30 | 20,0 | 102.804,25 |
| 2019 2 | 512.961,97 | 83,1 | 232.777,40 | 8,2 | 38.908,66 |
| 2019 1 | 474.053,31 | 26,2 | 98.393,35 | -22,3 | -135.971,43 |
| 2018 12 | 610.024,74 | 61,2 | 231.597,91 | -41,6 | -433.991,50 |
| 2018 11 | 1.044.016,24 | 94,4 | 507.042,26 | 77,4 | 455.427,24 |
| 2018 10 | 588.589,00 | 60,5 | 221.767,31 | 114,3 | 313.926,93 |
| 2018 9 | 274.662,07 | -34,7 | -145.748,07 | 52,5 | 94.509,08 |
| 2018 8 | 180.152,99 | -35,8 | -100.642,79 | -47,9 | -165.713,13 |
| 2018 7 | 345.866,12 | -8,1 | -30.566,93 | -27,0 | -128.145,07 |
| 2018 6 | 474.011,19 | 21,1 | 82.719,32 | 4,3 | 19.486,14 |