| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 222.747,33 | -68,5 | -483.229,53 | -46,6 | -194.040,04 |
| 2019 6 | 416.787,37 | -41,1 | -290.263,09 | -18,8 | -96.563,62 |
| 2019 5 | 513.350,99 | -13,0 | -76.908,10 | -23,1 | -154.246,29 |
| 2019 4 | 667.597,28 | 11,0 | 66.114,92 | -2,0 | -13.930,54 |
| 2019 3 | 681.527,82 | 25,3 | 137.436,72 | -13,2 | -103.820,80 |
| 2019 2 | 785.348,62 | 28,7 | 175.202,58 | 94,5 | 381.539,75 |
| 2019 1 | 403.808,87 | 38,7 | 112.611,85 | -17,0 | -82.841,60 |
| 2018 12 | 486.650,47 | -20,7 | -127.198,08 | -23,5 | -149.733,98 |
| 2018 11 | 636.384,45 | 10,8 | 62.231,60 | -36,1 | -359.447,28 |
| 2018 10 | 995.831,73 | 39,7 | 282.885,66 | 65,3 | 393.282,73 |
| 2018 9 | 602.549,00 | -5,9 | -37.479,83 | 19,9 | 99.849,21 |
| 2018 8 | 502.699,79 | -24,5 | -163.400,66 | -28,8 | -203.277,07 |
| 2018 7 | 705.976,86 | 118,0 | 382.053,76 | -0,2 | -1.073,60 |
| 2018 6 | 707.050,46 | -8,9 | -69.247,86 | 19,8 | 116.791,37 |