| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 804.464,44 | 97,3 | 396.668,10 | 280,4 | 592.984,26 |
| 2019 6 | 211.480,18 | -41,5 | -150.281,34 | -67,0 | -429.590,92 |
| 2019 5 | 641.071,10 | 80,1 | 285.049,94 | 104,3 | 327.253,80 |
| 2019 4 | 313.817,30 | 7,0 | 20.647,85 | -62,9 | -531.475,69 |
| 2019 3 | 845.292,99 | 36,2 | 224.784,68 | 218,1 | 579.571,80 |
| 2019 2 | 265.721,19 | -41,9 | -191.397,84 | 124,9 | 147.557,55 |
| 2019 1 | 118.163,64 | -71,1 | -290.138,60 | -56,8 | -155.570,26 |
| 2018 12 | 273.733,90 | 199,1 | 182.216,36 | -20,9 | -72.504,49 |
| 2018 11 | 346.238,39 | -5,8 | -21.188,22 | 36,0 | 91.703,53 |
| 2018 10 | 254.534,86 | -69,4 | -577.365,44 | -19,3 | -60.971,83 |
| 2018 9 | 315.506,69 | -48,8 | -300.521,40 | -49,1 | -303.842,63 |
| 2018 8 | 619.349,32 | -49,4 | -604.459,57 | 51,9 | 211.552,98 |
| 2018 7 | 407.796,34 | -57,6 | -553.660,92 | 12,7 | 46.034,82 |
| 2018 6 | 361.761,52 | -58,1 | -501.798,45 | 1,6 | 5.740,36 |