| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 270.314,08 | -22,1 | -76.633,16 | -51,5 | -286.796,87 |
| 2019 6 | 557.110,95 | 2,8 | 15.129,53 | 133,1 | 318.148,66 |
| 2019 5 | 238.962,29 | -27,2 | -89.309,55 | -54,8 | -289.247,12 |
| 2019 4 | 528.209,41 | 227,6 | 366.963,88 | 33,4 | 132.113,11 |
| 2019 3 | 396.096,30 | -2,2 | -8.858,50 | 30,8 | 93.242,77 |
| 2019 2 | 302.853,53 | 42,3 | 89.950,37 | -67,2 | -620.485,52 |
| 2019 1 | 923.339,05 | 610,5 | 793.387,14 | 309,6 | 697.937,88 |
| 2018 12 | 225.401,17 | 73,6 | 95.590,17 | -63,2 | -386.734,38 |
| 2018 11 | 612.135,55 | 41,9 | 180.764,36 | 46,5 | 194.261,13 |
| 2018 10 | 417.874,42 | -25,3 | -141.184,91 | -12,7 | -60.854,05 |
| 2018 9 | 478.728,47 | 21,7 | 85.495,92 | -2,6 | -12.978,73 |
| 2018 8 | 491.707,20 | 184,5 | 318.891,58 | 41,7 | 144.759,96 |
| 2018 7 | 346.947,24 | -54,8 | -421.315,68 | -36,0 | -195.034,18 |
| 2018 6 | 541.981,42 | -2,3 | -12.653,07 | 65,1 | 213.709,58 |