| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 290.667,93 | 88,7 | 136.586,44 | -20,0 | -72.779,15 |
| 2019 6 | 363.447,08 | 94,6 | 176.640,62 | -67,5 | -754.591,65 |
| 2019 5 | 1.118.038,73 | 342,2 | 865.215,05 | 15,5 | 150.150,09 |
| 2019 4 | 967.888,64 | 179,3 | 621.354,68 | 135,1 | 556.203,09 |
| 2019 3 | 411.685,55 | 120,0 | 224.517,79 | 131,9 | 234.155,24 |
| 2019 2 | 177.530,31 | -43,4 | -136.133,05 | -36,7 | -102.718,98 |
| 2019 1 | 280.249,29 | -27,8 | -107.773,51 | -46,4 | -242.342,15 |
| 2018 12 | 522.591,44 | 274,5 | 383.035,77 | 399,6 | 417.992,00 |
| 2018 11 | 104.599,44 | -18,0 | -22.959,64 | -60,6 | -161.105,98 |
| 2018 10 | 265.705,42 | 188,1 | 173.484,48 | 156,8 | 162.222,33 |
| 2018 9 | 103.483,09 | -53,6 | -119.289,75 | -36,8 | -60.136,80 |
| 2018 8 | 163.619,89 | 43,3 | 49.409,86 | 6,2 | 9.538,40 |
| 2018 7 | 154.081,49 | -36,0 | -86.693,96 | -17,5 | -32.724,97 |
| 2018 6 | 186.806,46 | -4,7 | -9.142,41 | -26,1 | -66.017,22 |