| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 861.411,97 | 39,0 | 241.810,96 | 163,5 | 534.467,88 |
| 2019 5 | 326.944,09 | -32,1 | -154.694,12 | 3,3 | 10.341,64 |
| 2019 4 | 316.602,45 | -55,4 | -393.943,24 | -9,0 | -31.271,24 |
| 2019 3 | 347.873,69 | 64,0 | 135.803,53 | -51,6 | -370.219,62 |
| 2019 2 | 718.093,31 | 74,6 | 306.715,94 | -11,1 | -89.333,77 |
| 2019 1 | 807.427,08 | 67,3 | 324.733,86 | 141,8 | 473.508,23 |
| 2018 12 | 333.918,85 | -9,8 | -36.078,94 | -26,8 | -121.977,25 |
| 2018 11 | 455.896,10 | 36,0 | 120.649,85 | -56,3 | -588.032,15 |
| 2018 10 | 1.043.928,25 | 141,3 | 611.296,41 | 17,2 | 152.841,94 |
| 2018 9 | 891.086,31 | 259,7 | 643.386,62 | 76,5 | 386.279,32 |
| 2018 8 | 504.806,99 | 123,1 | 278.511,31 | -31,6 | -232.647,00 |
| 2018 7 | 737.453,99 | 80,4 | 328.616,88 | 19,0 | 117.852,98 |
| 2018 6 | 619.601,01 | 34,4 | 158.421,17 | 28,6 | 137.962,80 |
| 2018 5 | 481.638,21 | 86,2 | 222.928,37 | -32,2 | -228.907,48 |