| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 528.202,71 | -6,1 | -34.014,45 | 125,2 | 293.626,88 |
| 2019 6 | 234.575,83 | -53,6 | -271.304,90 | -50,0 | -234.684,61 |
| 2019 5 | 469.260,44 | -42,3 | -344.133,98 | -2,3 | -10.898,64 |
| 2019 4 | 480.159,08 | 21,3 | 84.415,83 | -31,9 | -224.614,61 |
| 2019 3 | 704.773,69 | 40,1 | 201.642,81 | 28,9 | 158.074,01 |
| 2019 2 | 546.699,68 | 16,9 | 79.005,70 | 5,7 | 29.599,42 |
| 2019 1 | 517.100,26 | 84,9 | 237.445,06 | -25,5 | -176.706,54 |
| 2018 12 | 693.806,80 | 77,7 | 303.312,81 | -11,7 | -92.237,08 |
| 2018 11 | 786.043,88 | 29,0 | 176.564,15 | 25,8 | 161.397,96 |
| 2018 10 | 624.645,92 | 28,1 | 137.160,09 | 62,7 | 240.780,89 |
| 2018 9 | 383.865,03 | -8,3 | -34.721,23 | 14,8 | 49.512,82 |
| 2018 8 | 334.352,21 | -32,2 | -158.503,25 | -40,5 | -227.864,95 |
| 2018 7 | 562.217,16 | 7,8 | 40.462,23 | 11,1 | 56.336,43 |
| 2018 6 | 505.880,73 | 6,5 | 30.633,77 | -37,8 | -307.513,69 |