| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 412.951,66 | -8,5 | -38.428,24 | -40,8 | -284.439,84 |
| 2019 5 | 697.391,50 | 6,0 | 39.622,42 | -14,3 | -116.378,14 |
| 2019 4 | 813.769,64 | 95,2 | 396.879,82 | 132,1 | 463.127,89 |
| 2019 3 | 350.641,75 | -8,1 | -30.686,50 | -31,9 | -164.432,67 |
| 2019 2 | 515.074,42 | 95,8 | 252.015,59 | 37,4 | 140.054,57 |
| 2019 1 | 375.019,85 | 128,6 | 210.969,40 | 9,0 | 30.859,43 |
| 2018 12 | 344.160,42 | -50,5 | -350.502,10 | -22,1 | -97.723,71 |
| 2018 11 | 441.884,13 | -41,7 | -315.360,45 | -45,2 | -364.620,98 |
| 2018 10 | 806.505,11 | 14,7 | 103.494,01 | 10,4 | 75.914,77 |
| 2018 9 | 730.590,34 | 16,4 | 103.028,88 | 35,4 | 190.894,14 |
| 2018 8 | 539.696,20 | -6,7 | -38.451,24 | -14,6 | -92.477,03 |
| 2018 7 | 632.173,23 | -29,8 | -268.088,88 | 40,1 | 180.793,33 |
| 2018 6 | 451.379,90 | -14,9 | -79.225,92 | -31,4 | -206.389,18 |
| 2018 5 | 657.769,08 | -1,0 | -6.920,10 | 57,8 | 240.879,26 |