| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 708.374,54 | -30,3 | -308.510,91 | 58,1 | 260.424,35 |
| 2019 6 | 447.950,19 | -14,2 | -74.376,86 | -31,7 | -207.819,73 |
| 2019 5 | 655.769,92 | -39,4 | -426.689,30 | 90,1 | 310.864,04 |
| 2019 4 | 344.905,88 | -37,2 | -204.619,75 | -65,5 | -655.492,32 |
| 2019 3 | 1.000.398,20 | 5,2 | 49.665,10 | 7,5 | 69.988,44 |
| 2019 2 | 930.409,76 | 8,7 | 74.036,32 | -10,3 | -107.161,96 |
| 2019 1 | 1.037.571,72 | 60,0 | 389.044,00 | 154,4 | 629.688,14 |
| 2018 12 | 407.883,58 | -25,3 | -138.180,86 | -49,1 | -393.319,48 |
| 2018 11 | 801.203,06 | 19,4 | 130.336,83 | -13,4 | -124.355,51 |
| 2018 10 | 925.558,57 | 13,1 | 107.406,66 | 47,4 | 297.466,97 |
| 2018 9 | 628.091,60 | -39,9 | -416.205,09 | 295,1 | 469.106,55 |
| 2018 8 | 158.985,05 | -64,6 | -290.440,68 | -84,4 | -857.900,40 |
| 2018 7 | 1.016.885,45 | 48,3 | 330.986,67 | 94,7 | 494.558,40 |
| 2018 6 | 522.327,05 | -14,1 | -85.940,40 | -51,8 | -560.132,17 |