| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 370.481,30 | 3,7 | 13.219,49 | -50,7 | -381.222,77 |
| 2019 5 | 751.704,07 | 127,1 | 420.646,75 | 12,6 | 84.324,36 |
| 2019 4 | 667.379,71 | 95,5 | 326.024,59 | -29,9 | -283.970,97 |
| 2019 3 | 951.350,68 | -1,0 | -9.955,49 | 63,0 | 367.670,32 |
| 2019 2 | 583.680,36 | 39,9 | 166.445,58 | 11,3 | 59.244,80 |
| 2019 1 | 524.435,56 | 21,1 | 91.438,07 | -65,8 | -1.009.839,90 |
| 2018 12 | 1.534.275,46 | 394,1 | 1.223.783,57 | 90,2 | 727.767,27 |
| 2018 11 | 806.508,19 | -8,2 | -72.020,00 | 69,7 | 331.258,12 |
| 2018 10 | 475.250,07 | -3,1 | -14.975,08 | -6,4 | -32.429,69 |
| 2018 9 | 507.679,76 | 109,6 | 265.482,03 | -5,7 | -30.419,72 |
| 2018 8 | 538.099,48 | 34,0 | 136.632,40 | 69,1 | 219.904,29 |
| 2018 7 | 318.195,19 | 23,2 | 59.967,58 | -10,9 | -39.066,62 |
| 2018 6 | 357.261,81 | -47,8 | -326.917,23 | 7,9 | 26.204,49 |
| 2018 5 | 331.057,32 | -82,3 | -1.534.733,18 | -3,0 | -10.297,80 |