| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 714.633,17 | 37,1 | 193.184,89 | -50,3 | -722.215,60 |
| 2019 6 | 1.436.848,77 | 844,2 | 1.284.675,47 | -47,1 | -1.277.250,14 |
| 2019 5 | 2.714.098,91 | 380,3 | 2.148.988,71 | 534,6 | 2.286.429,94 |
| 2019 4 | 427.668,97 | 33,7 | 107.806,42 | 37,0 | 115.487,69 |
| 2019 3 | 312.181,28 | -29,1 | -128.150,65 | -45,0 | -255.328,24 |
| 2019 2 | 567.509,52 | 135,0 | 326.047,17 | 180,6 | 365.268,32 |
| 2019 1 | 202.241,20 | -73,9 | -573.797,05 | -64,0 | -358.786,05 |
| 2018 12 | 561.027,25 | 401,2 | 449.098,82 | 52,3 | 192.730,32 |
| 2018 11 | 368.296,93 | 57,5 | 134.474,03 | -31,8 | -171.977,01 |
| 2018 10 | 540.273,94 | 905,8 | 486.556,45 | 635,3 | 466.798,81 |
| 2018 9 | 73.475,13 | -85,9 | -446.949,87 | -64,9 | -135.951,82 |
| 2018 8 | 209.426,95 | 139,5 | 121.989,50 | -59,8 | -312.021,33 |
| 2018 7 | 521.448,28 | 829,8 | 465.367,89 | 242,7 | 369.274,98 |
| 2018 6 | 152.173,30 | -77,3 | -517.413,71 | -73,1 | -412.936,90 |